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 | 1,464,294 | 06/07/2021 | SFCC/2021-22/P/16 | Expenditures | 600,000 | |||||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 36,665 | 06/07/2021 | SFCC/2021-22/P/17 | Expenditures | 73,546 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/18 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:35 PM. |