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/11 | Direct Receipts | 72,120 | 08/11/2021 | SFCC/2021-22/P/17 | Expenditures | 90,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 17,915 | 30/11/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | |||||||
16/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,980 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:55 PM. |