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.) |
04/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,280 | 04/12/2021 | SFCC/2021-22/P/20 | Expenditures | 59,500 | 04/12/2021 | OWN/2021-22/C/6 | 18,280 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 269,731 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 200,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 607 | 13/12/2021 | SFCC/2021-22/P/22 | Expenditures | 73,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 74,002 | 17/12/2021 | SFCC/2021-22/P/30 | Expenditures | 115,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:52 AM. |