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.) |
10/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 1,579 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 100,050 | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 27,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 71,335 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,658 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 7,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:01 PM. |