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/4 | Direct Receipts | 33,968 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 30,212 | |||||||
14/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:38 PM. |