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 | 54,460 | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 4,350 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,239 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 8,297 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,543 | 17/11/2021 | SFCC/2021-22/P/16 | Expenditures | 12,189 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:32 AM. |