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 | 304,038 | 09/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,000 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 33,329 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,200 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 26,750 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/37 | Expenditures | 89,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:06 AM. |