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/32 | Direct Receipts | 751 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 7,535 | |||||||
26/08/2021 | SFCC/2021-22/R/33 | Direct Receipts | 37,558 | 17/08/2021 | SFCC/2021-22/P/10 | Expenditures | 63,000 | |||||||
26/08/2021 | SFCC/2021-22/R/34 | Direct Receipts | 19,379 | 17/08/2021 | SFCC/2021-22/P/11 | Expenditures | 4,450 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/12 | Expenditures | 7,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:37 AM. |