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 | 817,552 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 99,167 | |||||||
15/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 49,500 | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 346,841 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 49,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:30 PM. |