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/7 | Direct Receipts | 266,642 | 09/11/2021 | SFCC/2021-22/P/8 | Expenditures | 24,455 | |||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,236 | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 29,347 | |||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 65,108 | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 175,840 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:28 AM. |