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/5 | Direct Receipts | 67,340 | 09/08/2021 | SFCC/2021-22/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/11 | Expenditures | 1,673 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:48 PM. |