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/13 | Direct Receipts | 326,680 | 07/12/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | 31/12/2021 | OWN/2021-22/C/6 | 16,826 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 65,296 | 07/12/2021 | OWN/2021-22/P/22 | Expenditures | 8,500 | 31/12/2021 | OWN/2021-22/C/7 | 31,000 | ||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/56 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:24 AM. |