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/12 | Direct Receipts | 252,537 | 17/11/2021 | OWN/2021-22/P/14 | Expenditures | 52,894 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 59,436 | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 87,010 | |||||||
23/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,190 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 87,536 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:45 AM. |