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 | 203,534 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 14,152 | |||||||
17/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,420 | 17/11/2021 | SFCC/2021-22/P/21 | Expenditures | 33,500 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/22 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 484,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:14 PM. |