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.) |
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 246,011 | 16/08/2021 | SFCC/2021-22/P/10 | Expenditures | 147,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 58,590 | 16/08/2021 | SFCC/2021-22/P/44 | Expenditures | 7,347 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/9 | Expenditures | 31,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:17 PM. |