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/7 | Direct Receipts | 354,184 | 03/11/2021 | SFCC/2021-22/P/37 | Expenditures | 85,000 | 02/11/2021 | OWN/2021-22/C/3 | 60,000 | ||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,302 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 106,919 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/40 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:51 AM. |