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/10 | Direct Receipts | 54,399 | 20/10/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 11,524 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:23 PM. |