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 | 2,092 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 15,068 | 09/11/2021 | FFC/2021-22/P/21 | Expenditures | 11,058 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 115,610 | 09/11/2021 | OWN/2021-22/P/23 | Expenditures | 11,625 | |||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,200 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 19,600 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:06 PM. |