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 | 220,691 | 20/11/2021 | SFCC/2021-22/P/10 | Expenditures | 42,500 | |||||||
24/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 30/11/2021 | SFCC/2021-22/P/11 | Expenditures | 95,000 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/12 | Expenditures | 196,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:08 PM. |