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 | 753 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 10,803 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 67,530 | 22/11/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/22 | Expenditures | 26,085 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/23 | Expenditures | 34,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:37 PM. |