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 | 57,723 | 08/11/2021 | SFCC/2021-22/P/20 | Expenditures | 36,800 | |||||||
29/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 37,760 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 2,358 | |||||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,125 | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/23 | Expenditures | 20,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:02 AM. |