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.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 116,571 | 04/12/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
15/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,950 | 04/12/2021 | SFCC/2021-22/P/14 | Expenditures | 32,400 | |||||||
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 41,500 | 06/12/2021 | OWN/2021-22/P/8 | Expenditures | 31,478 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 148,292 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/15 | Expenditures | 21,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:00 AM. |