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/11 | Direct Receipts | 42,855 | 03/11/2021 | SFCC/2021-22/P/21 | Expenditures | 12,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 50,492 | 29/11/2021 | SFCC/2021-22/P/22 | Expenditures | 23,000 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,200 | 29/11/2021 | SFCC/2021-22/P/23 | Expenditures | 21,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:09 PM. |