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 | SFCC/2021-22/R/14 | Direct Receipts | 18,492 | 04/12/2021 | OWN/2021-22/P/14 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 21,317 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | |||||||
29/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 360 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 14,000 | |||||||
29/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,956 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,481 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:41 PM. |