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 | 47,236 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/26 | Expenditures | 95,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:42 AM. |