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/6 | Direct Receipts | 165,446 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 26,918 | |||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,408 | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 36,500 | |||||||
17/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,901 | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 18,950 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:41 AM. |