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/9 | Direct Receipts | 40,054 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 3,769 | 30/12/2021 | OWN/2021-22/C/8 | 40,254 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 11,887 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 28,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 77,644 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 4,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:29 PM. |