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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 114,349 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,629 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 16,751 | 17/08/2021 | SFCC/2021-22/P/11 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:45 PM. |