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 | 45,205 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 73,752 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 62,395 | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 327,877 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/51 | Expenditures | 25,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:42 AM. |