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/14 | Direct Receipts | 183,218 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 10,000 | 20/11/2021 | OWN/2021-22/C/5 | 12,200 | ||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 24,779 | 17/11/2021 | SFCC/2021-22/P/53 | Expenditures | 41,500 | 30/11/2021 | OWN/2021-22/C/6 | 6,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 337 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:02 PM. |