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/4 | Direct Receipts | 5,000 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 74,376 | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 7,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 46,712 | 16/12/2021 | SFCC/2021-22/P/36 | Expenditures | 13,770 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 67 | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 21,000 | |||||||
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:00 AM. |