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 | 31,248 | 11/08/2021 | SFCC/2021-22/P/20 | Expenditures | 122,100 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 99,619 | 24/08/2021 | SFCC/2021-22/P/22 | Expenditures | 92,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 47,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:27 AM. |