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/4 | Direct Receipts | 23,962 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 6,200 | |||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,304 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 8,200 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,250 | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | |||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,656 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:03 PM. |