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 | 64,496 | 17/11/2021 | SFCC/2021-22/P/37 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 10,548 | 22/11/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | |||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,770 | 22/11/2021 | SFCC/2021-22/P/39 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:54 PM. |