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/7 | Direct Receipts | 49,266 | 09/11/2021 | FFC/2021-22/P/17 | Expenditures | 2,900 | |||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 56,794 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 1,216 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,633 | 20/11/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:48 AM. |