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 | 196,554 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,346 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 5,600 | |||||||
22/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,027 | 01/11/2021 | SFCC/2021-22/P/42 | Expenditures | 32,302 | |||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2021 | SFCC/2021-22/P/44 | Expenditures | 32,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:36 PM. |