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 | 61,466 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 33,000 | |||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,201 | 22/10/2021 | SFCC/2021-22/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/44 | Expenditures | 15,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:03 PM. |