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/6 | Direct Receipts | 307,447 | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/17 | Expenditures | 443,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:23 AM. |