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/11 | Direct Receipts | 94,215 | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 15,900 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 9,292 | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 7,080 | |||||||
11/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,702 | 09/11/2021 | SFCC/2021-22/P/14 | Expenditures | 16,000 | |||||||
11/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 539 | 17/11/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
11/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:22 AM. |