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/10 | Direct Receipts | 31,509 | 03/11/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 20,246 | 03/11/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/2 | Expenditures | 419 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:03 PM. |