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.) |
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 60,732 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 2,021 | |||||||
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 53,000 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 32,724 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 241,645 | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 1,657 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 120,379 | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 22,998 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/41 | Expenditures | 131,738 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 32,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:11 AM. |