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 | 70 | 05/10/2021 | SFCC/2021-22/P/17 | Expenditures | 54,692 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 20,780 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:01 PM. |