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.) |
04/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,238 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 135,371 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 19,397 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 45,121 | 09/12/2021 | OWN/2021-22/P/11 | Expenditures | 33,299 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 135 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 30,599 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 57,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:16 PM. |