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.) |
01/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 8,500 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 42,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 72,276 | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/26 | Expenditures | 101,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:01 PM. |