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/17 | Direct Receipts | 173,415 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | 10/11/2021 | OWN/2021-22/C/4 | 1,264 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 270 | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 48,693 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 42,861 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:15 PM. |