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/5 | Direct Receipts | 19,095 | 07/12/2021 | SFCC/2021-22/P/21 | Expenditures | 51,000 | |||||||
09/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 30,000 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 43,363 | 18/12/2021 | SFCC/2021-22/P/23 | Expenditures | 23,000 | |||||||
13/12/2021 | SFCC/2021-22/R/17 | Direct Receipts | 212,548 | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 21,537 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 6,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:40 PM. |