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 | 10,499 | 14/10/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 12,113 | 20/10/2021 | SFCC/2021-22/P/24 | Expenditures | 12,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:19 PM. |