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.) |
07/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,200 | 08/12/2021 | SFCC/2021-22/P/51 | Expenditures | 5,010 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 34,014 | 10/12/2021 | SFCC/2021-22/P/52 | Expenditures | 9,930 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 140,350 | 13/12/2021 | SFCC/2021-22/P/53 | Expenditures | 7,080 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 28,546 | 22/12/2021 | SFCC/2021-22/P/54 | Expenditures | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:46 PM. |