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 | 88,006 | 17/11/2021 | SFCC/2021-22/P/39 | Expenditures | 55,206 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 227,174 | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,168 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 44,954 | 30/11/2021 | SFCC/2021-22/P/40 | Expenditures | 7,080 | |||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,340 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,910 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:52 PM. |