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 | 390,049 | 03/11/2021 | SFCC/2021-22/P/15 | Expenditures | 98,700 | |||||||
16/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,422 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 70,549 | |||||||
20/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 45,158 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 16,607 | |||||||
27/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,265 | 25/11/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:19 AM. |