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 | 50,808 | 17/08/2021 | SFCC/2021-22/P/21 | Expenditures | 43,542 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 95,570 | 17/08/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 12,394 | 17/08/2021 | SFCC/2021-22/P/23 | Expenditures | 10,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:15 AM. |