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 | 86,872 | 03/11/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,398 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:35 AM. |