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/16 | Direct Receipts | 75,076 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 11,521 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 8,957 | 17/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 30,910 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:02 AM. |