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 | 15,320 | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,650 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 77,566 | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 12,045 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:43 AM. |