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 | 18,478 | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 74,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 115,187 | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 8,200 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 67,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:33 AM. |