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 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 07/12/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 175,569 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 48,204 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 44,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:32 AM. |