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 | 451 | 09/08/2021 | SFCC/2021-22/P/26 | Expenditures | 110,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 72,185 | 09/08/2021 | SFCC/2021-22/P/27 | Expenditures | 3,655 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 83,633 | 09/08/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:11 PM. |