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/4 | Direct Receipts | 177,549 | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 42,500 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/22 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/23 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/24 | Expenditures | 48,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:21 PM. |