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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 68,007 | 12/08/2021 | SFCC/2021-22/P/37 | Expenditures | 211,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 11,568 | 17/08/2021 | SFCC/2021-22/P/38 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 170,686 | 19/08/2021 | SFCC/2021-22/P/39 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:55 AM. |