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/7 | Direct Receipts | 40,222 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | 30/11/2021 | OWN/2021-22/C/7 | 19,348 | ||||
26/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,348 | 08/11/2021 | SFCC/2021-22/P/25 | Expenditures | 3,250 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 3,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:07 AM. |