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 | 66,519 | 03/11/2021 | OWN/2021-22/P/4 | Expenditures | 74,265 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,595 | 08/11/2021 | FFC/2021-22/P/5 | Expenditures | 6,118 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:16 AM. |