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 | 110,033 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 225 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 128,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:46 AM. |