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/8 | Direct Receipts | 222,464 | 10/12/2021 | OWN/2021-22/P/11 | Expenditures | 139,000 | |||||||
18/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,863 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 62,900 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 33,008 | 17/12/2021 | OWN/2021-22/P/10 | Expenditures | 45,530 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/14 | Expenditures | 151,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:56 PM. |