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/11 | Direct Receipts | 12,804 | 15/12/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
04/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 149,997 | 15/12/2021 | SFCC/2021-22/P/14 | Expenditures | 14,500 | |||||||
04/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 62,031 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:51 PM. |