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/4 | Direct Receipts | 248,582 | 06/07/2021 | SFCC/2021-22/P/22 | Expenditures | 14,399 | |||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/25 | Expenditures | 174,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:09 PM. |