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 | 209,470 | 03/11/2021 | SFCC/2021-22/P/35 | Expenditures | 30,000 | |||||||
12/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,612 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 17,300 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 18,406 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/38 | Expenditures | 33,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:41 PM. |