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 | 1,890 | 07/07/2021 | SFCC/2021-22/P/13 | Expenditures | 180,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 50,394 | 08/07/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 250,748 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 37,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:34 AM. |