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/17 | Direct Receipts | 72,976 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 15,319 | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 675 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 13,685 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,789 | 20/11/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | |||||||
29/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:14 AM. |