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/6 | Direct Receipts | 17,680 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 7,534 | 07/12/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 138,327 | 17/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,642 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 19,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:31 AM. |