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 | 77,099 | 08/11/2021 | SFCC/2021-22/P/10 | Expenditures | 68,810 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,511 | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 46,870 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/11 | Expenditures | 17,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:01 PM. |