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 | 14,816 | 14/10/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 17,092 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 5,400 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 19,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:37 PM. |