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/16 | Direct Receipts | 13,896 | 08/11/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 42,790 | 08/11/2021 | SFCC/2021-22/P/14 | Expenditures | 50,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 337 | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
10/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,884 | 22/11/2021 | SFCC/2021-22/P/15 | Expenditures | 7,500 | |||||||
11/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:12 PM. |