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 | 48,625 | 03/11/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | 30/11/2021 | OWN/2021-22/C/7 | 7,791 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 29,551 | 08/11/2021 | SFCC/2021-22/P/14 | Expenditures | 8,151 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,791 | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 673,259 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 156,740 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/9 | Expenditures | 115,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:00 PM. |