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 | 122,829 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 9,976 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 198,465 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 68,635 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:40 AM. |