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/5 | Direct Receipts | 77,099 | 01/07/2021 | SFCC/2021-22/P/36 | Expenditures | 5,569 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 66,881 | 02/07/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/15 | Expenditures | 5,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:50 PM. |