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.) |
08/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 38,000 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 24,407 | |||||||
10/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 46,574 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 173,785 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | |||||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 27,524 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 24,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:11 PM. |