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/7 | Direct Receipts | 91,967 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 13,978 | |||||||
16/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,478 | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 2,924 | |||||||
17/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 30/11/2021 | SFCC/2021-22/P/39 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:18 AM. |