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/5 | Direct Receipts | 92,504 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,700 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,620 | 01/07/2021 | SFCC/2021-22/P/17 | Expenditures | 6,250 | |||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,736 | 01/07/2021 | SFCC/2021-22/P/18 | Expenditures | 10,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:51 PM. |