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 | 165,130 | 17/11/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | |||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/13 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:01 PM. |