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 | 40,684 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 96,140 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 247,636 | 28/07/2021 | SFCC/2021-22/P/31 | Expenditures | 126,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 108,252 | 28/07/2021 | SFCC/2021-22/P/32 | Expenditures | 119,000 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/33 | Expenditures | 53,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:36 AM. |