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 | 1,506 | 20/10/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,935 | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,666 | 30/10/2021 | SFCC/2021-22/P/34 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:28 AM. |