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 | 239,418 | 01/11/2021 | OWN/2021-22/P/1 | Expenditures | 38,510 | |||||||
15/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,500 | 01/11/2021 | SFCC/2021-22/P/40 | Expenditures | 42,500 | |||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:10 AM. |