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 | 66,881 | 05/07/2021 | SFCC/2021-22/P/34 | Expenditures | 16,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 20,677 | 26/07/2021 | SFCC/2021-22/P/35 | Expenditures | 260,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 227,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:43 PM. |