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 | 32,061 | 06/07/2021 | SFCC/2021-22/P/11 | Expenditures | 7,500 | |||||||
27/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 161,978 | 06/07/2021 | SFCC/2021-22/P/12 | Expenditures | 2,100 | |||||||
27/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:31 PM. |