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 | 177,772 | 18/11/2021 | OWN/2021-22/P/10 | Expenditures | 30,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 74,504 | 18/11/2021 | OWN/2021-22/P/9 | Expenditures | 22,000 | |||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,941 | 26/11/2021 | SFCC/2021-22/P/23 | Expenditures | 10,785 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,678 | 26/11/2021 | SFCC/2021-22/P/24 | Expenditures | 12,183 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:10 PM. |