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/5 | Direct Receipts | 326,680 | 01/07/2021 | SFCC/2021-22/P/45 | Expenditures | 95,264 | 31/07/2021 | OWN/2021-22/C/1 | 10,125 | ||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 65,295 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:10 AM. |