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 | 197,640 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 5,945 | |||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,102 | 17/11/2021 | SFCC/2021-22/P/35 | Expenditures | 42,500 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:16 AM. |