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/7 | Direct Receipts | 54,452 | 11/08/2021 | SFCC/2021-22/P/20 | Expenditures | 2,059 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 43,360 | 11/08/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:09 PM. |