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 | 34,777 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,522 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,800 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:08 AM. |