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/5 | Direct Receipts | 136,771 | 02/07/2021 | SFCC/2021-22/P/10 | Expenditures | 178,500 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 8,706 | 02/07/2021 | SFCC/2021-22/P/9 | Expenditures | 169,500 | |||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 177,750 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:31 PM. |