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.) |
18/11/2021 | SFCC/2021-22/R/33 | Direct Receipts | 36,000 | 18/11/2021 | SFCC/2021-22/P/47 | Expenditures | 36,000 | |||||||
22/11/2021 | SFCC/2021-22/R/34 | Direct Receipts | 28,500 | 22/11/2021 | SFCC/2021-22/P/14 | Expenditures | 28,500 | |||||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:42 PM. |