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/7 | Direct Receipts | 73,091 | 09/08/2021 | SFCC/2021-22/P/4 | Expenditures | 56,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 41,689 | 09/08/2021 | SFCC/2021-22/P/5 | Expenditures | 50,260 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/6 | Expenditures | 58,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:25 PM. |