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/7 | Direct Receipts | 145,370 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 45,661 | |||||||
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,979 | 18/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,904 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 115,000 | |||||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 903 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 109,100 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,977 | 22/11/2021 | SFCC/2021-22/P/21 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:38 AM. |