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/18 | Direct Receipts | 33,687 | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 342 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 2,428 | 20/11/2021 | OWN/2021-22/P/9 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,485 | 23/11/2021 | SFCC/2021-22/P/15 | Expenditures | 20,700 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,596 | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:30 PM. |