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 | 48,002 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 1,600 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 41,640 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 63,121 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:33 AM. |