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/7 | Direct Receipts | 31,559 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 5,966 | 01/12/2021 | OWN/2021-22/C/6 | 17,500 | ||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 675 | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 6,487 | 18/12/2021 | OWN/2021-22/C/7 | 17,000 | ||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 48,972 | 18/12/2021 | SFCC/2021-22/P/29 | Expenditures | 35,944 | |||||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 106,663 | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 6,415 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/31 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:06 PM. |