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/7 | Direct Receipts | 302,206 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 151,086 | |||||||
27/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 462,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:02 PM. |