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/11 | Direct Receipts | 48,547 | 02/11/2021 | SFCC/2021-22/P/40 | Expenditures | 8,500 | 29/11/2021 | OWN/2021-22/C/2 | 10,100 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 37,658 | 03/11/2021 | SFCC/2021-22/P/41 | Expenditures | 10,000 | |||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,888 | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,950 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 4,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:11 AM. |