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/13 | Direct Receipts | 38,868 | 11/10/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,766 | 20/10/2021 | OWN/2021-22/P/4 | Expenditures | 26,350 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 15,166 | 26/10/2021 | SFCC/2021-22/P/14 | Expenditures | 114,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:55 PM. |