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/13 | Direct Receipts | 77,177 | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,106 | 25/11/2021 | SFCC/2021-22/P/26 | Expenditures | 5,800 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 19,369 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:39 AM. |