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 | 242,833 | 03/11/2021 | SFCC/2021-22/P/22 | Expenditures | 48,500 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 88,600 | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 8,645 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/23 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:47 PM. |