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.) |
02/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,560 | 04/12/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
20/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 35,600 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 44,400 | |||||||
23/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,734 | 20/12/2021 | SFCC/2021-22/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/12/2021 | SFCC/2021-22/P/36 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/12/2021 | SFCC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCC/2021-22/P/38 | Expenditures | 44,547 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/39 | Expenditures | 38,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:26 AM. |