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 | 61,922 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 5,709 | 17/08/2021 | SFCC/2021-22/P/5 | Expenditures | 4,712 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:19 PM. |