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/7 | Direct Receipts | 51,050 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 58,850 | 13/08/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 13,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:45 AM. |