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 | 202 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 68,141 | 08/07/2021 | SFCC/2021-22/P/8 | Expenditures | 13,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 292,215 | 08/07/2021 | SFCC/2021-22/P/9 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:14 AM. |