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/7 | Direct Receipts | 11,001 | 05/07/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 72,665 | 05/07/2021 | SFCC/2021-22/P/19 | Expenditures | 16,200 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 1,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:22 PM. |