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 | 35,026 | 03/11/2021 | SFCC/2021-22/P/34 | Expenditures | 2,000 | 09/11/2021 | OWN/2021-22/C/1 | 4,500 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 40,378 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 14,950 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,971 | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 17,643 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 622 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 778 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:02 AM. |