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.) |
05/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 185,809 | 06/12/2021 | OWN/2021-22/P/5 | Expenditures | 21,500 | 13/12/2021 | OWN/2021-22/C/6 | 25,000 | ||||
10/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,703 | 06/12/2021 | SFCC/2021-22/P/40 | Expenditures | 15,700 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 22,401 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 24,557 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/43 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:24 AM. |