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/31 | Direct Receipts | 13,742 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,900 | |||||||
04/10/2021 | SFCC/2021-22/R/32 | Direct Receipts | 15,854 | 14/10/2021 | SFCC/2021-22/P/22 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:09 AM. |