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/16 | Direct Receipts | 1,591 | 03/11/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 16,940 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 1,397 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 37,110 | 17/11/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
23/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:57 PM. |