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/7 | Direct Receipts | 19,002 | 01/07/2021 | SFCC/2021-22/P/10 | Expenditures | 96,320 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 58,242 | 08/07/2021 | SFCC/2021-22/P/11 | Expenditures | 51,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 236,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:54 PM. |