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 | 79,909 | 11/11/2021 | SFCC/2021-22/P/14 | Expenditures | 27,995 | |||||||
10/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,929 | 17/11/2021 | SFCC/2021-22/P/15 | Expenditures | 2,000 | |||||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 156 | 22/11/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
10/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 385 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 385 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:18 AM. |