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/9 | Direct Receipts | 104,023 | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,056 | 22/11/2021 | SFCC/2021-22/P/31 | Expenditures | 40,467 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/32 | Expenditures | 5,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:05 PM. |