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/5 | Direct Receipts | 39,273 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | 13/10/2021 | OWN/2021-22/C/7 | 8,100 | ||||
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,472 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 14,300 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:10 PM. |