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 | 116,356 | 04/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 192,000 | 08/12/2021 | SFCC/2021-22/P/10 | Expenditures | 83,788 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/11 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/13 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:47 AM. |