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 | 20,443 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 44,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 513 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 105,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 135,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:52 AM. |