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 | 15,289 | 05/10/2021 | SFCC/2021-22/P/27 | Expenditures | 83,431 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,252 | 14/10/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/28 | Expenditures | 2,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:15 AM. |