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 | 20,242 | 22/10/2021 | SFCC/2021-22/P/12 | Expenditures | 40,090 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 17,545 | 22/10/2021 | SFCC/2021-22/P/13 | Expenditures | 38,400 | |||||||
12/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:35 PM. |