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 | 146,313 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 127,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 56,802 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:14 PM. |