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/17 | Direct Receipts | 7,534 | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 38,400 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 30,640 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 66,800 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 55,393 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 87,750 | |||||||
11/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 89,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:53 PM. |