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/7 | Direct Receipts | 7,115 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 55,082 | 26/07/2021 | SFCC/2021-22/P/16 | Expenditures | 2,800 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 26,995 | 26/07/2021 | SFCC/2021-22/P/17 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:16 PM. |