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 | 87,058 | 08/11/2021 | SFCC/2021-22/P/14 | Expenditures | 30,989 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 25,867 | 22/11/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
10/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,727 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:21 PM. |