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 | 121,523 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 25,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 105,418 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 4,100 | |||||||
16/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,400 | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | |||||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:01 PM. |