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.) |
13/12/2021 | SFCC/2021-22/R/6 | Direct Receipts | 255,097 | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 32,000 | 10/12/2021 | OWN/2021-22/C/11 | 16,040 | ||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 58,834 | 07/12/2021 | OWN/2021-22/P/14 | Expenditures | 42,500 | 31/12/2021 | OWN/2021-22/C/12 | 42,000 | ||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/15 | Expenditures | 10,021 | 31/12/2021 | OWN/2021-22/C/13 | 8,000 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/40 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 65,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:42 AM. |