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 | 405 | 08/07/2021 | SFCC/2021-22/P/16 | Expenditures | 64,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 230,986 | 28/07/2021 | SFCC/2021-22/P/17 | Expenditures | 7,999 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 39,847 | 28/07/2021 | SFCC/2021-22/P/18 | Expenditures | 18,175 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:47 PM. |