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 | 3,851 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 4,750 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 21,934 | 08/11/2021 | SFCC/2021-22/P/25 | Expenditures | 17,100 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 29,719 | 25/11/2021 | SFCC/2021-22/P/26 | Expenditures | 30,000 | |||||||
24/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,043 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:14 PM. |