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/7 | Direct Receipts | 169,356 | 09/12/2021 | SFCC/2021-22/P/13 | Expenditures | 33,000 | |||||||
15/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,441 | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,588 | 22/12/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:16 PM. |