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.) |
11/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 100,910 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | |||||||
26/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 64,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:08 PM. |