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 | 95,181 | 02/11/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,650 | 08/11/2021 | SFCC/2021-22/P/15 | Expenditures | 10,647 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:32 AM. |