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 | 17,344 | 18/10/2021 | SFCC/2021-22/P/27 | Expenditures | 42,500 | 29/10/2021 | OWN/2021-22/C/10 | 50,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,543 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 69,419 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:39 PM. |