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/13 | Direct Receipts | 12,700 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 5,500 | 10/12/2021 | OWN/2021-22/C/3 | 10,000 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 2,092 | 16/12/2021 | SFCC/2021-22/P/35 | Expenditures | 64,400 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 47,130 | 16/12/2021 | SFCC/2021-22/P/36 | Expenditures | 23,400 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 258,061 | 16/12/2021 | SFCC/2021-22/P/37 | Expenditures | 45,730 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/38 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:33 PM. |