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.) |
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,339 | 04/12/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
22/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 35,771 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 2,854 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 3,989 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 10,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:11 AM. |