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/21 | Direct Receipts | 28,281 | 17/08/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/22 | Direct Receipts | 38,605 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/23 | Direct Receipts | 1,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:49 AM. |