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 | 20,045 | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 12,340 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 3,380 | 17/08/2021 | OWN/2021-22/P/4 | Expenditures | 139,500 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 37,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:57 AM. |