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 | 10,141 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 2,362 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/21 | Direct Receipts | 45,726 | 19/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:00 AM. |