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/11 | Direct Receipts | 38,978 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 2,839 | |||||||
09/11/2021 | SFCC/2021-22/R/3 | Direct Receipts | 31,787 | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,123 | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:27 PM. |