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/6 | Direct Receipts | 252,537 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,500 | |||||||
27/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 59,435 | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 59,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:22 AM. |