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/18 | Direct Receipts | 7,032 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 37,596 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 151,631 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,614 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,541 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:05 AM. |