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/11 | Direct Receipts | 56,249 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 15,758 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 48,794 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,655 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,390 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:41 AM. |