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/5 | Direct Receipts | 37,864 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/29 | Expenditures | 40,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:31 PM. |