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.) |
02/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 200,000 | 11/08/2021 | SFCC/2021-22/P/16 | Expenditures | 3,253 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 19,830 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 66,040 | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 34,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:04 AM. |