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 | 1,620 | 06/07/2021 | SFCC/2021-22/P/13 | Expenditures | 10,704 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 38,256 | 06/07/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 169,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:00 AM. |