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.) |
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,025 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,000 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 23,523 | 17/05/2021 | SFCC/2021-22/P/2 | Expenditures | 33,000 | |||||||
11/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:54 PM. |