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 | 350,292 | 02/11/2021 | SFCC/2021-22/P/11 | Expenditures | 63,000 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 256 | 18/11/2021 | OWN/2021-22/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/12 | Expenditures | 6,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:35 PM. |