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 | 336,400 | 11/11/2021 | SFCC/2021-22/P/12 | Expenditures | 146,470 | |||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 231,008 | 11/11/2021 | SFCC/2021-22/P/13 | Expenditures | 220,022 | |||||||
Direct Receipts | 11/11/2021 | SFCC/2021-22/P/14 | Expenditures | 112,115 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/8 | Expenditures | 141,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:06 PM. |