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 | 135 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 6,500 | 29/11/2021 | OWN/2021-22/C/7 | 12,500 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 65,974 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 32,180 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 23,523 | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | |||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:14 AM. |