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 | 239,175 | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 23,608 | |||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,750 | 09/11/2021 | SFCC/2021-22/P/14 | Expenditures | 23,350 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,963 | 20/11/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:44 PM. |