Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 101,666 | 07/07/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/20 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/21 | Expenditures | 6,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:24 AM. |