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/16 | Direct Receipts | 37,754 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 24,303 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,147 | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 105,729 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,614 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:22 PM. |