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/10 | Direct Receipts | 28,797 | 08/11/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 185,085 | 08/11/2021 | SFCC/2021-22/P/17 | Expenditures | 168,569 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 37,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:28 AM. |