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/18 | Direct Receipts | 26,370 | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 42,365 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 152,720 | 20/11/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,430 | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 35,000 | |||||||
11/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:52 PM. |