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.) |
01/02/2022 | SFCC/2021-22/R/20 | Direct Receipts | 39,058 | 05/02/2022 | SFCC/2021-22/P/30 | Expenditures | 42,500 | |||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,300 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 7,283 | |||||||
02/02/2022 | SFCC/2021-22/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:39 PM. |