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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 94,383 | 17/08/2021 | OWN/2021-22/P/2 | Expenditures | 32,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 12,169 | 17/08/2021 | SFCC/2021-22/P/20 | Expenditures | 4,442 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 10,355 | 17/08/2021 | SFCC/2021-22/P/21 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:45 AM. |