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/3 | Direct Receipts | 81,480 | 13/08/2021 | SFCC/2021-22/P/5 | Expenditures | 4,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 01:00:33 AM. |