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/18 | Direct Receipts | 11,636 | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 42,712 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 7,237 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 16,872 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:23 PM. |