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 | 94,292 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 13,039 | |||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:05 AM. |