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 | 39,678 | 18/11/2021 | SFCC/2021-22/P/15 | Expenditures | 1,479 | 29/11/2021 | OWN/2021-22/C/7 | 16,000 | ||||
15/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,129 | 20/11/2021 | OWN/2021-22/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 28,265 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/16 | Expenditures | 87,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:09 AM. |