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 | 79,355 | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 20,468 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 13,970 | 26/07/2021 | SFCC/2021-22/P/12 | Expenditures | 9,500 | |||||||
28/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 64,800 | 26/07/2021 | SFCC/2021-22/P/13 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:50 AM. |