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/8 | Direct Receipts | 68,453 | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 16,206 | |||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,012 | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 11,200 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/34 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:00 AM. |