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/17 | Direct Receipts | 88,225 | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 37,085 | 25/11/2021 | SFCC/2021-22/P/14 | Expenditures | 67,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 14,982 | 25/11/2021 | SFCC/2021-22/P/15 | Expenditures | 26,000 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/16 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:07 PM. |