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.) |
03/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,812 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 7,080 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 198,974 | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 7,500 | |||||||
17/12/2021 | SFCC/2021-22/R/10 | Direct Receipts | 80,921 | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 11,780 | |||||||
28/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,800 | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:12 PM. |