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/4 | Direct Receipts | 60,956 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 38,000 | |||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,547 | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 27,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:10 PM. |