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 | 293,848 | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 53,700 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 6,411 | 20/11/2021 | OWN/2021-22/P/8 | Expenditures | 47,931 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 70,068 | 22/11/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | |||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,976 | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 34,470 | |||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,000 | 23/11/2021 | SFCC/2021-22/P/13 | Expenditures | 7,895 | |||||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:13 AM. |