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 | 5,129 | 07/07/2021 | SFCC/2021-22/P/23 | Expenditures | 171,749 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 117,088 | 07/07/2021 | SFCC/2021-22/P/24 | Expenditures | 86,594 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:51 AM. |