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/6 | Direct Receipts | 11,083 | 07/12/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 50,060 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 14,837 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 77,566 | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 58,850 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 25,646 | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 14,519 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,541 | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 15,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:59 AM. |