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/10 | Direct Receipts | 12,641 | 03/11/2021 | SFCC/2021-22/P/28 | Expenditures | 17,500 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 72,898 | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:52 AM. |