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/4 | Direct Receipts | 238,226 | 10/08/2021 | SFCC/2021-22/P/9 | Expenditures | 199,110 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/10 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/11 | Expenditures | 4,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:25 AM. |