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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 17,888 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 35,243 | 09/12/2021 | OWN/2021-22/P/3 | Expenditures | 68,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 263,740 | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,099 | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 26,500 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 17,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:01 PM. |