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 | 34,114 | 04/10/2021 | SFCC/2021-22/P/6 | Expenditures | 13,500 | |||||||
20/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 200,000 | 20/10/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | |||||||
25/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:57 AM. |