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/3 | Direct Receipts | 6,574 | 07/12/2021 | SFCC/2021-22/P/25 | Expenditures | 40,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 21,934 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 20,724 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 16,240 | 10/12/2021 | FFC/2021-22/P/5 | Expenditures | 22,253 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 94,215 | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 18,414 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:12 PM. |