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 | 161,745 | 03/11/2021 | SFCC/2021-22/P/25 | Expenditures | 62,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 24,779 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 18,627 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:24 AM. |