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/6 | Direct Receipts | 202,125 | 08/11/2021 | SFCC/2021-22/P/48 | Expenditures | 13,000 | |||||||
13/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 202,125 | 17/11/2021 | SFCC/2021-22/P/49 | Expenditures | 27,335 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,529 | 18/11/2021 | SFCC/2021-22/P/50 | Expenditures | 5,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:40 AM. |