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/4 | Direct Receipts | 40,117 | 11/08/2021 | SFCC/2021-22/P/34 | Expenditures | 21,500 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/6 | Expenditures | 12,481 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/7 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/8 | Expenditures | 16,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:03 AM. |