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.) |
05/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 87,686 | 05/08/2021 | SFCC/2021-22/P/4 | Expenditures | 10,429 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 3,606 | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 13,800 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 27,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:17 PM. |