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 | 124,016 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 26,156 | |||||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,150 | 17/11/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/20 | Expenditures | 36,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:49 PM. |