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/10 | Direct Receipts | 7,557 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 69,576 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 36,096 | 18/10/2021 | SFCC/2021-22/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/10/2021 | SFCC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:18 AM. |