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.) |
02/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,209 | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 38,459 | |||||||
02/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,620 | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 63,873 | 13/12/2021 | FFC/2021-22/P/24 | Expenditures | 4,300 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 8,571 | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 2,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 184,229 | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 93,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:55 AM. |