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/7 | Direct Receipts | 85,177 | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 5,000 | |||||||
22/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 43,005 | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 31,290 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:04 PM. |