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/26 | Direct Receipts | 75,455 | 11/08/2021 | SFCC/2021-22/P/72 | Expenditures | 33,600 | |||||||
26/08/2021 | SFCC/2021-22/R/27 | Direct Receipts | 89,217 | 11/08/2021 | SFCC/2021-22/P/73 | Expenditures | 43,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:11 AM. |