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 | 70,728 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 21,430 | 28/07/2021 | SFCC/2021-22/P/23 | Expenditures | 37,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 169,836 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:46 AM. |