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/11 | Direct Receipts | 177,178 | 03/08/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 50,027 | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 13,811 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 242 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:56 AM. |