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 | 178,861 | 03/11/2021 | OWN/2021-22/P/5 | Expenditures | 48,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 9,921 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 42,359 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 10,439 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 41,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:36 AM. |