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 | 85,813 | 02/07/2021 | SFCC/2021-22/P/12 | Expenditures | 24,010 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 24,971 | 02/07/2021 | SFCC/2021-22/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:54 AM. |