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 | 67 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 12,756 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 46,712 | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 74,376 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:39 AM. |