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 | 17,804 | 04/10/2021 | SFCC/2021-22/P/13 | Expenditures | 1,800 | |||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 22/10/2021 | SFCC/2021-22/P/14 | Expenditures | 26,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:39 PM. |