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/8 | Direct Receipts | 48,934 | 11/10/2021 | SFCC/2021-22/P/12 | Expenditures | 341,527 | |||||||
11/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,099 | Expenditures | ||||||||||
16/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:58 AM. |