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.) |
06/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 39,725 | 07/12/2021 | SFCC/2021-22/P/25 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 184,568 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 16,643 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 62,748 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 25,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:31 AM. |