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/12 | Direct Receipts | 83,168 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 25,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 29,216 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 25,731 | |||||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,124 | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 10,000 | |||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,278 | 25/11/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:27 AM. |