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 | 28,379 | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | 18/11/2021 | OWN/2021-22/C/2 | 26,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 76,944 | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 10,438 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 10,326 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:39:04 AM. |