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 | 62,473 | 03/11/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | |||||||
26/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,500 | 11/11/2021 | SFCC/2021-22/P/33 | Expenditures | 5,659 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:49 AM. |