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.) |
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 104,715 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 22,610 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 17,842 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:05 AM. |