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/3 | Direct Receipts | 239,537 | 01/07/2021 | SFCC/2021-22/P/20 | Expenditures | 57,633 | 27/07/2021 | OWN/2021-22/C/3 | 9,000 | ||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | 01/07/2021 | SFCC/2021-22/P/21 | Expenditures | 19,000 | |||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/22 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:55 PM. |