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 | 209,849 | 16/08/2021 | SFCC/2021-22/P/10 | Expenditures | 65,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 4,784 | 16/08/2021 | SFCC/2021-22/P/9 | Expenditures | 44,340 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 46,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:42 AM. |