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/11 | Direct Receipts | 60,917 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 13,315 | 22/11/2021 | OWN/2021-22/C/2 | 31,800 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 15,738 | Expenditures | 29/11/2021 | OWN/2021-22/C/3 | 3,530 | |||||||
22/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,800 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,687 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:43 AM. |