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 | 52,826 | 03/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,727 | 29/11/2021 | OWN/2021-22/C/1 | 9,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 8,790 | 09/11/2021 | SFCC/2021-22/P/11 | Expenditures | 2,100 | 29/11/2021 | OWN/2021-22/C/7 | 1,357 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 37,051 | 20/11/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
28/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:37 AM. |