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 | 45,746 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 39,683 | 30/11/2021 | SFCC/2021-22/P/18 | Expenditures | 8,000 | |||||||
24/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:40 AM. |