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 | 5,399 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,600 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 98,805 | 05/07/2021 | SFCC/2021-22/P/7 | Expenditures | 129,769 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 28,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:41 PM. |