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/11 | Direct Receipts | 12,641 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 33,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 74,143 | 09/11/2021 | SFCC/2021-22/P/11 | Expenditures | 85,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/12 | Expenditures | 9,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:15 PM. |