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 | 33,143 | 08/11/2021 | SFCC/2021-22/P/2 | Expenditures | 9,613 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 28,750 | 22/11/2021 | FFC/2021-22/P/9 | Expenditures | 19,500 | |||||||
24/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:26 AM. |