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 | 44,002 | 08/07/2021 | SFCC/2021-22/P/47 | Expenditures | 25,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 66,130 | 08/07/2021 | SFCC/2021-22/P/49 | Expenditures | 78,996 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 6,864 | 08/07/2021 | SFCC/2021-22/P/51 | Expenditures | 15,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:21 PM. |