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 | 6,697 | 08/07/2021 | SFCC/2021-22/P/33 | Expenditures | 50,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 19,302 | 08/07/2021 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 71,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:18 PM. |