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 | 41,220 | 04/10/2021 | SFCC/2021-22/P/15 | Expenditures | 26,908 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/16 | Expenditures | 76,370 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:27 AM. |