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/5 | Direct Receipts | 34,154 | 01/07/2021 | SFCC/2021-22/P/13 | Expenditures | 13,800 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 203,601 | 01/07/2021 | SFCC/2021-22/P/14 | Expenditures | 2,240 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:51 PM. |