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 | 116,739 | 09/11/2021 | FFC/2021-22/P/3 | Expenditures | 34,642 | |||||||
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,470 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 32,081 | |||||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,846 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
26/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,125 | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:57 PM. |