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.) |
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 16,383 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 11,800 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,141 | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 11,800 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:03 PM. |