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/16 | Direct Receipts | 152,098 | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 14,100 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 13,700 | 18/11/2021 | SFCC/2021-22/P/8 | Expenditures | 54,930 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 29,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:03 PM. |