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 | OWN/2021-22/R/10 | Direct Receipts | 10,622 | 04/12/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 188,212 | 13/12/2021 | SFCC/2021-22/P/18 | Expenditures | 32,429 | |||||||
28/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,490 | 22/12/2021 | OWN/2021-22/P/3 | Expenditures | 16,605 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:28 PM. |