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 | 87,359 | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 61,813 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 17,320 | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 157,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 218,296 | 16/08/2021 | SFCC/2021-22/P/27 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:04 PM. |