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 | 42,556 | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | 30/11/2021 | OWN/2021-22/C/4 | 3,200 | ||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,200 | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 8,157 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/27 | Expenditures | 9,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:41 PM. |