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 | 207,569 | 27/11/2021 | SFCC/2021-22/P/31 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/11/2021 | SFCC/2021-22/P/32 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:48 PM. |