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/13 | Direct Receipts | 10,548 | 29/11/2021 | SFCC/2021-22/P/34 | Expenditures | 9,600 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 63,911 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 94,993 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:09 PM. |