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/7 | Direct Receipts | 79,861 | 05/07/2021 | SFCC/2021-22/P/14 | Expenditures | 24,900 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 305,985 | 07/07/2021 | SFCC/2021-22/P/15 | Expenditures | 39,200 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:49 PM. |