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 | 787 | 06/08/2021 | SFCC/2021-22/P/11 | Expenditures | 34,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 154,211 | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 95,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 35,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:10 AM. |