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 | 67,300 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 3,363 | |||||||
23/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,910 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 19,674 | |||||||
23/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 13,500 | |||||||
23/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 25/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:22 AM. |