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/6 | Direct Receipts | 13,728 | 12/10/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | |||||||
07/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,629 | 12/10/2021 | SFCC/2021-22/P/9 | Expenditures | 13,000 | |||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:12 PM. |