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/2 | Direct Receipts | 27,053 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,234 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:05 PM. |