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/14 | Direct Receipts | 2,680 | 13/12/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | |||||||
08/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,252 | 14/12/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 9,292 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 94,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:41 PM. |