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.) |
03/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 04/12/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 49,792 | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 13,023 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 3,349 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 25,646 | 17/12/2021 | SFCC/2021-22/P/21 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:31 PM. |