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 | 85,711 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 265,315 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 640,912 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 173,180 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 86,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:22 AM. |