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 | 32,480 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 270 | 07/07/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 170,381 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:37 PM. |