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/7 | Direct Receipts | 93,437 | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 25,365 | 26/07/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 1,282 | 26/07/2021 | SFCC/2021-22/P/17 | Expenditures | 10,592 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,730 | 26/07/2021 | SFCC/2021-22/P/18 | Expenditures | 16,011 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:34 PM. |