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 | 103,022 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 13,809 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,250 | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:08 PM. |