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/7 | Direct Receipts | 1,953 | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 5,230 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 57,035 | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 5,800 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 31,187 | 19/08/2021 | SFCC/2021-22/P/26 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/27 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:31 AM. |