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/6 | Direct Receipts | 149,227 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 3,405 | |||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 38,683 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 4,300 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 24,000 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 22,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:37 PM. |