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.) |
13/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,330 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 9,700 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 69,319 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 3,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,430 | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,600 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 21,849 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 14,454 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,150 | 18/12/2021 | SFCC/2021-22/P/29 | Expenditures | 11,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:13 PM. |