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 | 2,902 | 01/07/2021 | SFCC/2021-22/P/11 | Expenditures | 95,687 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 322,323 | 01/07/2021 | SFCC/2021-22/P/12 | Expenditures | 74,300 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 108,071 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:56 AM. |