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 | 1,552 | 08/11/2021 | OWN/2021-22/P/1 | Expenditures | 14,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 90,247 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 183,078 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 28,630 | 17/11/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:22 PM. |