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/8 | Direct Receipts | 36,650 | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 5,500 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 4,807 | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 11,197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:15 PM. |