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 | 612,197 | 17/11/2021 | SFCC/2021-22/P/40 | Expenditures | 176,500 | |||||||
11/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 69,838 | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 53,412 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:57 PM. |