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 | 70,792 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 42,500 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 21,659 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 22,500 | |||||||
28/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:14 PM. |