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 | 107,265 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 14,323 | |||||||
11/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,500 | 20/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:09 AM. |