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 | 25,951 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 55,549 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 6,074 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 15,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:47 PM. |