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/10 | Direct Receipts | 175,580 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,802 | |||||||
26/07/2021 | SFCC/2021-22/R/11 | Direct Receipts | 133,504 | 26/07/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 22,435 | 26/07/2021 | SFCC/2021-22/P/8 | Expenditures | 104,157 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/9 | Expenditures | 49,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:02 AM. |