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 | 126,891 | 08/07/2021 | SFCC/2021-22/P/17 | Expenditures | 6,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 97,117 | 08/07/2021 | SFCC/2021-22/P/18 | Expenditures | 98,400 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 5,441 | 08/07/2021 | SFCC/2021-22/P/19 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:35 AM. |