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/20 | Direct Receipts | 89,080 | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
09/11/2021 | SFCC/2021-22/R/22 | Direct Receipts | 17,749 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 8,223 | |||||||
09/11/2021 | SFCC/2021-22/R/30 | Direct Receipts | 21,012 | 17/11/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | |||||||
24/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 53,063 | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:03 PM. |