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 | 24,938 | 13/08/2021 | SFCC/2021-22/P/86 | Expenditures | 42,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 208,244 | 19/08/2021 | SFCC/2021-22/P/87 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 134,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:24 PM. |