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.) |
03/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 692 | 03/11/2021 | SFCC/2021-22/P/32 | Expenditures | 17,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 16,940 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 50,119 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 297,816 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 50,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:19 AM. |