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 | 170,548 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 50,087 | |||||||
13/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 170,548 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 60,251 | |||||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,157 | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:47 AM. |