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/1 | Direct Receipts | 69,684 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
07/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 32,135 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 3,393 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 60,606 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 4,041 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 31,922 | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 4,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:22 PM. |