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 | 515,783 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 119,500 | 16/11/2021 | OWN/2021-22/C/5 | 93,000 | ||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 54,229 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 70,631 | 24/11/2021 | OWN/2021-22/C/13 | 63,358 | ||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 55,320 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/30 | Expenditures | 38,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:57 AM. |