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 | OWN/2021-22/R/13 | Direct Receipts | 300 | 06/11/2021 | SFCC/2021-22/P/32 | Expenditures | 13,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 111,331 | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 41,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 35,836 | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 11,139 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/36 | Expenditures | 11,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:55 AM. |