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 | 39,972 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 6,136 | 30/10/2021 | SFCC/2021-22/P/16 | Expenditures | 58,305 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 9,121 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:09 AM. |