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 | 19,811 | 05/10/2021 | SFCC/2021-22/P/21 | Expenditures | 2,100 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 5,791 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:10 PM. |