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/9 | Direct Receipts | 119,982 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,181 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 17/11/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:59 PM. |