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 | 162,679 | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 2,942 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 78,489 | 22/11/2021 | SFCC/2021-22/P/37 | Expenditures | 34,000 | |||||||
29/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:52 PM. |