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.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 134,181 | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 139,030 | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:52 PM. |