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 | 30,137 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 18,096 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 607 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 125,879 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,597 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,223 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:49 PM. |