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 | 51,818 | 23/11/2021 | SFCC/2021-22/P/17 | Expenditures | 48,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 233,865 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 5,332 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 36,196 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:27 AM. |