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 | 61,712 | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 20,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 14,231 | 19/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 10,516 | 19/08/2021 | OWN/2021-22/P/9 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:39 AM. |