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 | 37,754 | 26/07/2021 | OWN/2021-22/P/2 | Expenditures | 34,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 105,729 | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 1,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:08 AM. |