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 | 154,295 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 33,490 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 58,168 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/34 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/35 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:10 AM. |