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/4 | Direct Receipts | 7,086 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 27,290 | 17/05/2021 | SFCC/2021-22/P/11 | Expenditures | 18,192 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 88,458 | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:59 PM. |