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.) |
02/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,179 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 23,900 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 7,618 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 12,200 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 61,306 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 12,200 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 22,676 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 12,200 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,625 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 2,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:43 PM. |