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.) |
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,340 | 03/11/2021 | SFCC/2021-22/P/28 | Expenditures | 127,500 | |||||||
08/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,860 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 72,678 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 27,670 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 562,490 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 151,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:04 AM. |