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.) |
02/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,239 | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 50,324 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 149,297 | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 36,092 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,679 | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 50,000 | |||||||
28/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,300 | 16/12/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 52,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:27 AM. |