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 | 9,921 | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 20,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 42,358 | 26/07/2021 | SFCC/2021-22/P/20 | Expenditures | 24,820 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 178,861 | 26/07/2021 | SFCC/2021-22/P/21 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/22 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:23 AM. |