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/3 | Direct Receipts | 205,223 | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 33,434 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/7 | Expenditures | 419,726 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/8 | Expenditures | 183,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:29 PM. |