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/3 | Direct Receipts | 5,530 | 01/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/26 | Direct Receipts | 540 | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,250 | |||||||
13/12/2021 | SFCC/2021-22/R/27 | Direct Receipts | 19,170 | 02/12/2021 | SFCC/2021-22/P/30 | Expenditures | 78,500 | |||||||
13/12/2021 | SFCC/2021-22/R/28 | Direct Receipts | 96,238 | 06/12/2021 | SFCC/2021-22/P/31 | Expenditures | 7,660 | |||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/32 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:24 PM. |