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.) |
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 152,396 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 38,579 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 27,642 | 11/08/2021 | OWN/2021-22/P/10 | Expenditures | 13,200 | |||||||
30/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,420 | 11/08/2021 | OWN/2021-22/P/9 | Expenditures | 38,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:52 PM. |