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 | 71,625 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 26,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 32,750 | 16/08/2021 | SFCC/2021-22/P/30 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/31 | Expenditures | 9,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:18 PM. |