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 | 2,059 | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 68,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 75,190 | 17/08/2021 | SFCC/2021-22/P/21 | Expenditures | 30,319 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 291,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:13 PM. |