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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 4,582 | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 16,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 13,807 | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 22,069 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 53,475 | 05/08/2021 | SFCC/2021-22/P/15 | Expenditures | 10,229 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:22 AM. |