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.) |
01/07/2021 | SFCC/2021-22/R/24 | Direct Receipts | 382,117 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,672 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 1,147 | 01/07/2021 | SFCC/2021-22/P/21 | Expenditures | 382,117 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 54,580 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 168,591 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:16 AM. |