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.) |
05/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 37,976 | 03/11/2021 | SFCC/2021-22/P/21 | Expenditures | 32,725 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 231,453 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 45,104 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 88,903 | 30/11/2021 | SFCC/2021-22/P/23 | Expenditures | 52,150 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:51 PM. |