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/5 | Direct Receipts | 1,957 | 02/07/2021 | SFCC/2021-22/P/12 | Expenditures | 10,000 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 170,459 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 42,023 | 07/07/2021 | SFCC/2021-22/P/13 | Expenditures | 84,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:48 AM. |