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 | 6,027 | 07/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,600 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 94,448 | 08/07/2021 | SFCC/2021-22/P/14 | Expenditures | 69,960 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 76,127 | 08/07/2021 | SFCC/2021-22/P/54 | Expenditures | 15,230 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/55 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:43 AM. |