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/1 | Direct Receipts | 1,000 | 07/12/2021 | SFCC/2021-22/P/21 | Expenditures | 24,100 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 1,485 | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 29,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 62,617 | 13/12/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 60,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:04 AM. |