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/34 | Direct Receipts | 24,829 | 01/08/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/35 | Direct Receipts | 20,206 | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/36 | Direct Receipts | 110,789 | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:57 AM. |