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/16 | Direct Receipts | 1,080 | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 35,500 | 30/11/2021 | OWN/2021-22/C/4 | 17,789 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 133,115 | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 12,846 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 30,974 | 29/11/2021 | SFCC/2021-22/P/13 | Expenditures | 18,000 | |||||||
20/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 39,565 | 29/11/2021 | SFCC/2021-22/P/14 | Expenditures | 47,600 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,498 | 29/11/2021 | SFCC/2021-22/P/15 | Expenditures | 31,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:47 PM. |