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/22 | Direct Receipts | 15,117 | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 6,500 | |||||||
09/11/2021 | SFCC/2021-22/R/23 | Direct Receipts | 22,854 | 18/11/2021 | SFCC/2021-22/P/14 | Expenditures | 13,000 | |||||||
09/11/2021 | SFCC/2021-22/R/24 | Direct Receipts | 83,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:50 AM. |