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 | 50,881 | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 30,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 742 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 9,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 586 | 30/11/2021 | SFCC/2021-22/P/25 | Expenditures | 9,180 | |||||||
16/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:36 AM. |