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 | 126,845 | 06/08/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 33,727 | 11/08/2021 | SFCC/2021-22/P/29 | Expenditures | 2,005 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:06 AM. |