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 | 3,756 | 09/08/2021 | SFCC/2021-22/P/16 | Expenditures | 1,400 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 28,281 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 59,967 | 13/08/2021 | SFCC/2021-22/P/18 | Expenditures | 9,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:29 PM. |