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 | 263,896 | 28/07/2021 | SFCC/2021-22/P/16 | Expenditures | 37,100 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 139,027 | 28/07/2021 | SFCC/2021-22/P/17 | Expenditures | 178,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,310 | 28/07/2021 | SFCC/2021-22/P/18 | Expenditures | 137,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:31 AM. |