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/6 | Direct Receipts | 833,585 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 1,509 | |||||||
23/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 46,020 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 246,955 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 40,622 | 22/11/2021 | OWN/2021-22/P/6 | Expenditures | 66,500 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 144,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:11 PM. |