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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 120,122 | 26/07/2021 | FFC/2021-22/P/8 | Expenditures | 66,103 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 35,159 | 26/07/2021 | SFCC/2021-22/P/21 | Expenditures | 29,419 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 3,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:00 PM. |