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.) |
03/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,000 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 18,787 | |||||||
03/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 9,376 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 2,025 | 27/12/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 17,663 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 109,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:13 AM. |