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.) |
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 44,603 | 07/10/2021 | SFCC/2021-22/P/25 | Expenditures | 101,372 | |||||||
25/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,835 | 07/10/2021 | SFCC/2021-22/P/26 | Expenditures | 89,803 | |||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:18 PM. |