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 | 150,441 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 8,560 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 47,323 | 26/08/2021 | SFCC/2021-22/P/3 | Expenditures | 39,310 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:53 AM. |