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 | 159,333 | 17/11/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 52,823 | 30/11/2021 | OWN/2021-22/P/1 | Expenditures | 7,080 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 73,697 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:13 PM. |