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 | 110,735 | 18/11/2021 | SFCC/2021-22/P/13 | Expenditures | 17,270 | |||||||
16/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,808 | 18/11/2021 | SFCC/2021-22/P/14 | Expenditures | 9,040 | |||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,884 | 22/11/2021 | SFCC/2021-22/P/12 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:01 AM. |