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 | 55,718 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 42,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 9,179 | 25/10/2021 | SFCC/2021-22/P/40 | Expenditures | 50,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 26,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:34 PM. |