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/14 | Direct Receipts | 23,060 | 10/08/2021 | SFCC/2021-22/P/24 | Expenditures | 40,000 | |||||||
26/08/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,724 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 32,000 | |||||||
26/08/2021 | SFCC/2021-22/R/16 | Direct Receipts | 53,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:23 AM. |