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 | 252,537 | 01/07/2021 | SFCC/2021-22/P/18 | Expenditures | 5,400 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 58,179 | 01/07/2021 | SFCC/2021-22/P/19 | Expenditures | 66,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:08 PM. |