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 | 23,351 | 08/11/2021 | SFCC/2021-22/P/47 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 32,062 | 09/11/2021 | SFCC/2021-22/P/48 | Expenditures | 7,800 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 137,783 | 17/11/2021 | SFCC/2021-22/P/49 | Expenditures | 42,500 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:22 PM. |