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/14 | Direct Receipts | 75,076 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,310 | |||||||
26/07/2021 | SFCC/2021-22/R/15 | Direct Receipts | 65,126 | 07/07/2021 | SFCC/2021-22/P/7 | Expenditures | 46,350 | |||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:58 AM. |