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 | 11,943 | 09/08/2021 | SFCC/2021-22/P/19 | Expenditures | 168,200 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 124,748 | 09/08/2021 | SFCC/2021-22/P/20 | Expenditures | 124,800 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 236,796 | 09/08/2021 | SFCC/2021-22/P/21 | Expenditures | 124,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:53 AM. |