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/8 | Direct Receipts | 230,000 | 01/12/2021 | SFCC/2021-22/P/45 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 248,506 | 02/12/2021 | SFCC/2021-22/P/46 | Expenditures | 12,085 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,100 | 02/12/2021 | SFCC/2021-22/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 3,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:00 PM. |