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 | 46,769 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 12,848 | 08/11/2021 | SFCC/2021-22/C/31 | 12,848 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 53,915 | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 20,000 | 17/11/2021 | SFCC/2021-22/C/32 | 20,000 | ||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,841 | Expenditures | 29/11/2021 | OWN/2021-22/C/2 | 1,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:34 AM. |