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.) |
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 6,449 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 35,743 | 19/08/2021 | SFCC/2021-22/P/19 | Expenditures | 21,600 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 31,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:51:27 AM. |