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 | 143,886 | 08/11/2021 | SFCC/2021-22/P/17 | Expenditures | 5,406 | 06/11/2021 | OWN/2021-22/C/22 | 21,988 | ||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,738 | 22/11/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | 30/11/2021 | OWN/2021-22/C/9 | 29,550 | ||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/12 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:52 PM. |