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 | 93,204 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 7,451 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 11,804 | 17/11/2021 | SFCC/2021-22/P/34 | Expenditures | 23,803 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,335 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:36 AM. |