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.) |
07/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,300 | 07/12/2021 | SFCC/2021-22/P/30 | Expenditures | 17,684 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 39,008 | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,639 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 44,968 | 14/12/2021 | SFCC/2021-22/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:00 PM. |