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 | 154,926 | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 39,000 | |||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 109,500 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 46,858 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,224 | 25/11/2021 | SFCC/2021-22/P/17 | Expenditures | 57,600 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/18 | Expenditures | 55,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:20 AM. |