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/17 | Direct Receipts | 3,936 | 13/08/2021 | SFCC/2021-22/P/46 | Expenditures | 8,452 | |||||||
26/08/2021 | SFCC/2021-22/R/18 | Direct Receipts | 57,593 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/19 | Direct Receipts | 12,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:53 AM. |