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 | 26,658 | 07/07/2021 | SFCC/2021-22/P/16 | Expenditures | 166,695 | 28/07/2021 | OWN/2021-22/C/1 | 48,000 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 515,421 | Expenditures | 28/07/2021 | OWN/2021-22/C/2 | 10,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 93,673 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:25 PM. |