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 | 2,751 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,242 | 14/10/2021 | SFCC/2021-22/P/27 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 23,041 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:47 AM. |