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 | 35,165 | 02/11/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 8,706 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 2,500 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,390 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 12,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:01 AM. |