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.) |
05/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 81,320 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 3,955 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 11,338 | 17/11/2021 | SFCC/2021-22/P/21 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 15,715 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:53 PM. |