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.) |
06/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,200 | 07/12/2021 | SFCC/2021-22/P/22 | Expenditures | 64,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 234,411 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 4,347 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,062 | Expenditures | ||||||||||
23/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:14 PM. |