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/6 | Direct Receipts | 134,828 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 3,000 | |||||||
22/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 31,500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:56 PM. |