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 | 75,789 | 28/07/2021 | SFCC/2021-22/P/35 | Expenditures | 42,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 12,892 | 28/07/2021 | SFCC/2021-22/P/36 | Expenditures | 7,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 190,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:11 AM. |