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 | 289,333 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 12,316 | |||||||
23/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,720 | 09/11/2021 | SFCC/2021-22/P/7 | Expenditures | 479,562 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/8 | Expenditures | 219,417 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/9 | Expenditures | 113,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:16 PM. |