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/3 | Direct Receipts | 1,000 | 04/12/2021 | SFCC/2021-22/P/13 | Expenditures | 95,100 | |||||||
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 10/12/2021 | SFCC/2021-22/P/14 | Expenditures | 18,992 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 18,333 | 22/12/2021 | SFCC/2021-22/P/15 | Expenditures | 12,456 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 126,735 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:27 AM. |