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.) |
02/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 260 | 03/11/2021 | SFCC/2021-22/P/32 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 221,339 | 03/11/2021 | SFCC/2021-22/P/33 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 15,236 | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 18,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:55 AM. |