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.) |
04/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 43,228 | 04/12/2021 | SFCC/2021-22/P/13 | Expenditures | 30,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 74,143 | 08/12/2021 | OWN/2021-22/P/5 | Expenditures | 9,950 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 12,641 | 08/12/2021 | SFCC/2021-22/P/14 | Expenditures | 16,371 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/16 | Expenditures | 31,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:01 PM. |