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 | 1,766 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 50,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 47,051 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 23,800 | |||||||
22/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:07:11 PM. |