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 | 26,118 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 85,190 | 03/11/2021 | SFCC/2021-22/P/44 | Expenditures | 25,500 | |||||||
18/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 09/11/2021 | SFCC/2021-22/P/45 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:36 PM. |