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/12 | Direct Receipts | 17,747 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 49,480 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 2,854 | |||||||
10/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,570 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 22,377 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:10 PM. |