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 | 152,954 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 7,250 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 1,756 | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 139,050 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 37,708 | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 4,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:05 AM. |