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/4 | Direct Receipts | 41,623 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 4,522 | 18/05/2021 | SFCC/2021-22/P/1 | Expenditures | 44,850 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,088 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 57,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:19 PM. |