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.) |
06/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 322,475 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 85,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 666 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 38,234 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 157,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:21 PM. |