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 | 218,582 | 02/11/2021 | SFCC/2021-22/P/17 | Expenditures | 40,000 | |||||||
15/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 43,153 | 08/11/2021 | OWN/2021-22/P/10 | Expenditures | 10,400 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/19 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:18 PM. |