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 | 112,259 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 151,217 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 192,005 | 03/11/2021 | SFCC/2021-22/P/18 | Expenditures | 64,790 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 637,177 | 05/11/2021 | OWN/2021-22/P/29 | Expenditures | 93,741 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/23 | Expenditures | 38,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:09 PM. |