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/16 | Direct Receipts | 51,503 | 29/11/2021 | SFCC/2021-22/P/21 | Expenditures | 80,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 39,751 | 29/11/2021 | SFCC/2021-22/P/22 | Expenditures | 51,750 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 2,177 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:37 AM. |