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 | 96,860 | 18/11/2021 | OWN/2021-22/P/6 | Expenditures | 14,100 | 29/11/2021 | OWN/2021-22/C/2 | 17,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 17,747 | 20/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 4,252 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:29 AM. |