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 | 138,243 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,920 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/37 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/38 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/39 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:42 PM. |