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 | 79,165 | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 27,943 | 16/08/2021 | SFCC/2021-22/P/7 | Expenditures | 43,128 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:22 PM. |