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.) |
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 20,651 | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 17,245 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 169,292 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,312 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:20 AM. |