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 | 4,836 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 51,008 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 12,832 | 25/10/2021 | SFCC/2021-22/P/31 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:09 PM. |