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/9 | Direct Receipts | 52,695 | 05/08/2021 | SFCC/2021-22/P/8 | Expenditures | 35,100 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/10 | Expenditures | 17,529 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/2 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:57 AM. |