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 | 47,458 | 20/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | 10/11/2021 | OWN/2021-22/C/1 | 800 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 7,450 | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | |||||||
10/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 800 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:41 PM. |