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/6 | Direct Receipts | 54,226 | 17/11/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,988 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,430 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,040 | 23/11/2021 | SFCC/2021-22/P/18 | Expenditures | 18,200 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 23/11/2021 | SFCC/2021-22/P/19 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:08 AM. |