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.) |
03/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,520 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 10,496 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 200,800 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 24,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 23,553 | 17/11/2021 | SFCC/2021-22/P/30 | Expenditures | 56,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 58,432 | 29/11/2021 | FFC/2021-22/P/4 | Expenditures | 191,785 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/31 | Expenditures | 153,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:06 AM. |