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/15 | Direct Receipts | 37,655 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 4,586 | |||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,000 | 18/11/2021 | FFC/2021-22/P/4 | Expenditures | 7,609 | |||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 36,386 | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:15 PM. |