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/9 | Direct Receipts | 96,617 | 17/11/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,406 | 18/11/2021 | SFCC/2021-22/P/16 | Expenditures | 4,825 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:48 PM. |