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/13 | Direct Receipts | 25,741 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 36,250 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 83,281 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 63,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 793 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:14:21 PM. |