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/5 | Direct Receipts | 81,100 | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 300,090 | |||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,630 | 30/10/2021 | SFCC/2021-22/P/18 | Expenditures | 6,199 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/19 | Expenditures | 30,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:40 PM. |