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.) |
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,700 | 07/12/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | |||||||
08/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 07/12/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 97,789 | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/4 | Expenditures | 8,666 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:43 AM. |