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 | 92,417 | 02/11/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
29/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,777 | 08/11/2021 | SFCC/2021-22/P/10 | Expenditures | 20,011 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/11 | Expenditures | 73,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:23:26 PM. |