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/11 | Direct Receipts | 606 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 53,250 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 134,873 | 11/08/2021 | SFCC/2021-22/P/26 | Expenditures | 30,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 50,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:13 AM. |