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 | 274,145 | 06/08/2021 | SFCC/2021-22/P/19 | Expenditures | 153,320 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 88,035 | 09/08/2021 | SFCC/2021-22/P/20 | Expenditures | 76,208 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:31 AM. |