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/5 | Direct Receipts | 1,729 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 7,045 | |||||||
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,020 | 10/12/2021 | FFC/2021-22/P/19 | Expenditures | 8,102 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 103,258 | 10/12/2021 | OWN/2021-22/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 8,274 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 92,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:22 AM. |