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 | 23,690 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 14,000 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 103,551 | 02/07/2021 | SFCC/2021-22/P/17 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:46 PM. |