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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 176,788 | 01/11/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
22/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 82,955 | 05/11/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 33,370 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:34 AM. |