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/7 | Direct Receipts | 71,206 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 12,536 | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 2,221 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:10 AM. |