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 | 36,644 | 08/11/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 31,787 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 50,760 | |||||||
29/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 65,820 | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:18 AM. |