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/4 | Direct Receipts | 161,275 | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 32,652 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 88,996 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 77,871 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 88,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:35 PM. |