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.) |
08/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,600 | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 5,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 171,859 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 30,176 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 60,189 | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 45,300 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 675 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 11,103 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 43,014 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/29 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:43 AM. |