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 | 55,987 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 41,859 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,576 | 07/10/2021 | OWN/2021-22/P/12 | Expenditures | 19,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 70 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:17 PM. |