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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 5,944 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,380 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 15,657 | 02/07/2021 | SFCC/2021-22/P/15 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 61,462 | 02/07/2021 | SFCC/2021-22/P/16 | Expenditures | 12,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:19 AM. |