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.) |
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 84,833 | 07/07/2021 | SFCC/2021-22/P/35 | Expenditures | 94,942 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 22,686 | 07/07/2021 | SFCC/2021-22/P/36 | Expenditures | 94,943 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 288,402 | 07/07/2021 | SFCC/2021-22/P/39 | Expenditures | 94,945 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/40 | Expenditures | 94,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:37 PM. |