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/6 | Direct Receipts | 238,520 | 08/11/2021 | SFCC/2021-22/P/12 | Expenditures | 189,132 | 22/11/2021 | OWN/2021-22/C/3 | 29,262 | ||||
22/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,842 | 20/11/2021 | SFCC/2021-22/P/13 | Expenditures | 46,500 | 22/11/2021 | OWN/2021-22/C/4 | 4,639 | ||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/14 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:36 AM. |