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 | 8,120 | 08/11/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 77,021 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
16/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,160 | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,938 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/9 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/18 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:48 PM. |