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/11 | Direct Receipts | 136,771 | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 55,404 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 8,706 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 56,760 | |||||||
26/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | 23/11/2021 | SFCC/2021-22/P/14 | Expenditures | 172,689 | |||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,822 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:57 PM. |