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/4 | Direct Receipts | 70,245 | 02/07/2021 | SFCC/2021-22/P/6 | Expenditures | 25,200 | |||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,800 | 02/07/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | |||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,842 | 02/07/2021 | SFCC/2021-22/P/8 | Expenditures | 32,450 | |||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/9 | Expenditures | 12,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:07 PM. |