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/8 | Direct Receipts | 32,940 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 22,521 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 206,013 | 18/12/2021 | SFCC/2021-22/P/31 | Expenditures | 48,443 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 3,104 | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 29,426 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 48,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:01 PM. |