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 | 4,732 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,350 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 48,588 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 3,028 | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 16,434 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 47,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:20 PM. |