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/16 | Direct Receipts | 12,620 | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 12,750 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 41,187 | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 11,157 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 140,739 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:14:27 AM. |