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/16 | Direct Receipts | 62,832 | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 54,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 19,589 | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 151,709 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 45,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:49 PM. |