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/16 | Direct Receipts | 8,638 | 08/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 146,730 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 4,549 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 46,628 | 17/11/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:46 AM. |