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 | 194,732 | 26/07/2021 | SFCC/2021-22/P/17 | Expenditures | 365,830 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 36,331 | 26/07/2021 | SFCC/2021-22/P/18 | Expenditures | 403,303 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 2,565 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:17 PM. |