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/11 | Direct Receipts | 145 | 13/10/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,566 | 30/10/2021 | SFCC/2021-22/P/16 | Expenditures | 45,328 | |||||||
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:50 AM. |