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/10 | Direct Receipts | 1,172 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 4,250 | 30/11/2021 | OWN/2021-22/C/3 | 10,500 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 38,900 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 15,072 | |||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,893 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:24 AM. |