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/18 | Direct Receipts | 337,572 | 08/11/2021 | OWN/2021-22/P/36 | Expenditures | 19,756 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 57,343 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 14,577 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 39,877 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:22 PM. |