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/11 | Direct Receipts | 29,797 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 8,208 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 22,001 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 35,226 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:21 AM. |