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.) |
04/07/2021 | SFCC/2021-22/R/11 | Direct Receipts | 426,449 | 19/07/2021 | SFCC/2021-22/P/16 | Expenditures | 542,003 | |||||||
05/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 651 | 20/07/2021 | SFCC/2021-22/P/15 | Expenditures | 852,898 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
17/07/2021 | SFCC/2021-22/R/12 | Direct Receipts | 542,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:39 PM. |