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 | 100,806 | 16/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 38,835 | 16/08/2021 | SFCC/2021-22/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:24 AM. |