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/15 | Direct Receipts | 25,365 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 11,415 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 113,354 | 17/11/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:06 AM. |