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 | 21,056 | 18/11/2021 | SFCC/2021-22/P/17 | Expenditures | 1,610 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 24,273 | 18/11/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | |||||||
17/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 45,760 | 22/11/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:51 AM. |