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/6 | Direct Receipts | 17,663 | 04/12/2021 | SFCC/2021-22/P/37 | Expenditures | 53,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 227,105 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 9,138 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 13,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:57 PM. |