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/23 | Direct Receipts | 111,020 | 06/07/2021 | SFCC/2021-22/P/14 | Expenditures | 6,000 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 34,824 | 06/07/2021 | SFCC/2021-22/P/15 | Expenditures | 30,500 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 53,316 | 06/07/2021 | SFCC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:28 AM. |