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 | 49,325 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:26 PM. |