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/7 | Direct Receipts | 19,659 | 04/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,800 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 201,734 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 7,399 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 25,308 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 13,089 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/33 | Expenditures | 40,802 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:00 PM. |