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.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 2,295 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 146,341 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 24,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:19 PM. |