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 | 8,790 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 5,784 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 38,200 | 17/11/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:43 PM. |