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.) |
18/08/2021 | SFCC/2021-22/R/2 | Direct Receipts | 60,000 | 11/08/2021 | SFCC/2021-22/P/20 | Expenditures | 51,000 | |||||||
19/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,204 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/3 | Direct Receipts | 18,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:38 PM. |