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.) |
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 82,924 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 53,020 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 175,514 | 18/11/2021 | SFCC/2021-22/P/17 | Expenditures | 35,000 | |||||||
24/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 94,000 | 18/11/2021 | SFCC/2021-22/P/18 | Expenditures | 16,300 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:12 AM. |