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 | 35,829 | 09/11/2021 | SFCC/2021-22/P/45 | Expenditures | 6,744 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 77,566 | 17/11/2021 | SFCC/2021-22/P/48 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 35,296 | 29/11/2021 | OWN/2021-22/P/7 | Expenditures | 39,238 | |||||||
11/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 57,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:55 PM. |