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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,123 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 47,344 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 225,852 | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 96,437 | 15/12/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 620 | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 229,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:19 PM. |