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.) |
05/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 23,631 | 08/08/2021 | SFCC/2021-22/P/13 | Expenditures | 2,832 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 28,134 | 13/08/2021 | SFCC/2021-22/P/15 | Expenditures | 2,526 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 2,253 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:45 PM. |