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/7 | Direct Receipts | 176,077 | 03/11/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
23/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,515 | 03/11/2021 | SFCC/2021-22/P/19 | Expenditures | 36,500 | |||||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 08/11/2021 | SFCC/2021-22/P/20 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:15 AM. |