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 | 24,360 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 19,944 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 56,638 | 22/11/2021 | FFC/2021-22/P/6 | Expenditures | 24,500 | |||||||
11/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 777 | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,972 | 29/11/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:13 AM. |