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 | 96,082 | 20/11/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | 10/11/2021 | OWN/2021-22/C/3 | 1,300 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 33,401 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 25,913 | |||||||
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,300 | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 11,800 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/30 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:02 PM. |