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.) |
04/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,687 | 08/12/2021 | SFCC/2021-22/P/14 | Expenditures | 3,600 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 166,646 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 442,052 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,822 | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 442,052 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 26,118 | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 284,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:20 PM. |