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/10 | Direct Receipts | 46,638 | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | 08/11/2021 | OWN/2021-22/C/11 | 6,000 | ||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,681 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 16,455 | 08/11/2021 | OWN/2021-22/C/12 | 16,455 | ||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 34,018 | 09/11/2021 | SFCC/2021-22/C/13 | 34,018 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,835 | 29/11/2021 | OWN/2021-22/C/13 | 5,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:32:17 AM. |