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.) |
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 29,634 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 13,360 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 87,291 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 6,390 | |||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:24 PM. |