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 | 193,701 | 18/11/2021 | SFCC/2021-22/P/10 | Expenditures | 193,848 | |||||||
29/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,479 | 22/11/2021 | SFCC/2021-22/P/11 | Expenditures | 57,850 | |||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/12 | Expenditures | 214,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:10 AM. |