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.) |
17/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 200,000 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 17,200 | |||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 270 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/11 | Direct Receipts | 97,356 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 337,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:35 PM. |