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 | 72,185 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 33,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 5,634 | 09/08/2021 | SFCC/2021-22/P/20 | Expenditures | 4,156 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 103,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:51 AM. |