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.) |
01/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 188,656 | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
07/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,693 | 15/12/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,376 | 22/12/2021 | SFCC/2021-22/P/14 | Expenditures | 29,801 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:24 PM. |