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.) |
10/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,165 | 02/12/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
10/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 2,606 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 37,128 | 15/12/2021 | FFC/2021-22/P/13 | Expenditures | 5,500 | |||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,334 | 15/12/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/29 | Expenditures | 66,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:07 PM. |