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/11 | Direct Receipts | 91,492 | 03/11/2021 | SFCC/2021-22/P/24 | Expenditures | 41,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 79,366 | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:36 AM. |