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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,625 | 02/11/2021 | SFCC/2021-22/P/41 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 97,117 | 08/11/2021 | SFCC/2021-22/P/42 | Expenditures | 197,015 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 5,441 | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 50,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 126,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:29 AM. |