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/10 | Direct Receipts | 60,013 | 10/08/2021 | SFCC/2021-22/P/36 | Expenditures | 42,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 18,553 | 17/08/2021 | SFCC/2021-22/P/37 | Expenditures | 89,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 203,776 | 17/08/2021 | SFCC/2021-22/P/38 | Expenditures | 65,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:47 AM. |