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 | 44,028 | 12/10/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | |||||||
18/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,500 | 14/10/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:04:29 AM. |