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/3 | Direct Receipts | 133,646 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/14 | Expenditures | 364,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:30 PM. |