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 | 20,381 | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 6,340 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 23,495 | 22/11/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | |||||||
16/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,823 | 29/11/2021 | SFCC/2021-22/P/15 | Expenditures | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:20 AM. |