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/20 | Direct Receipts | 1,215 | 16/12/2021 | OWN/2021-22/P/2 | Expenditures | 8,100 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 37,420 | 16/12/2021 | OWN/2021-22/P/3 | Expenditures | 10,850 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 171,548 | 16/12/2021 | OWN/2021-22/P/4 | Expenditures | 7,600 | |||||||
15/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,700 | 16/12/2021 | OWN/2021-22/P/5 | Expenditures | 48,320 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,871 | 16/12/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:55 AM. |