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/7 | Direct Receipts | 340,682 | 08/11/2021 | OWN/2021-22/P/9 | Expenditures | 49,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,602 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 304,620 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 17,512 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:13 AM. |