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/15 | Direct Receipts | 53,316 | 05/11/2021 | SFCC/2021-22/P/34 | Expenditures | 29,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 34,825 | 25/11/2021 | SFCC/2021-22/P/35 | Expenditures | 20,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 111,020 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:48 PM. |