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 | 3,380 | 12/08/2021 | SFCC/2021-22/P/43 | Expenditures | 39,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 144,577 | 19/08/2021 | SFCC/2021-22/P/45 | Expenditures | 88,173 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 87,082 | 19/08/2021 | SFCC/2021-22/P/46 | Expenditures | 48,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:28 PM. |