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 | 64,574 | 18/08/2021 | SFCC/2021-22/P/15 | Expenditures | 2,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 15,098 | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:05 AM. |