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/10 | Direct Receipts | 78,397 | 06/08/2021 | SFCC/2021-22/P/14 | Expenditures | 22,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 24,563 | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 21,888 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:24 AM. |