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/17 | Direct Receipts | 171,548 | 17/11/2021 | OWN/2021-22/P/1 | Expenditures | 35,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 37,420 | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 11,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 1,215 | 22/11/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | |||||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,494 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:20 AM. |