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/4 | Direct Receipts | 35,603 | 17/08/2021 | SFCC/2021-22/P/10 | Expenditures | 2,542 | |||||||
27/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 23,873 | 19/08/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
28/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:33 AM. |