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 | 1,882 | 12/10/2021 | SFCC/2021-22/P/26 | Expenditures | 9,877 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 25,087 | 13/10/2021 | OWN/2021-22/P/11 | Expenditures | 60,327 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/27 | Expenditures | 102,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:08 PM. |