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 | 107,996 | 09/08/2021 | SFCC/2021-22/P/34 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 47,417 | 17/08/2021 | SFCC/2021-22/P/35 | Expenditures | 4,203 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:01 AM. |