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/17 | Direct Receipts | 140,817 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 4,600 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 40,601 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 16,937 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 4,319 | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 73,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:45 PM. |