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.) |
02/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 200,000 | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | |||||||
28/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 94,891 | 26/07/2021 | SFCC/2021-22/P/13 | Expenditures | 83,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:30 AM. |