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 | 57,727 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 1,471 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 24,695 | 17/11/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 2,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:58 AM. |