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 | 373 | 12/10/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 59,702 | 12/10/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 13,986 | 30/10/2021 | SFCC/2021-22/P/27 | Expenditures | 85,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:40 PM. |