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 | 18,333 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 4,352 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 49,325 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,700 | |||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,758 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,742 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,240 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,837 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,924 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:25 AM. |