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 | 41,033 | 02/11/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 47,302 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 3,260 | |||||||
24/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,095 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/25 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:05 PM. |