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 | 52,670 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 21,600 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 5,129 | 01/07/2021 | SFCC/2021-22/P/10 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 17,328 | 01/07/2021 | SFCC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:50 PM. |