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/24 | Direct Receipts | 5,378 | 07/12/2021 | SFCC/2021-22/P/34 | Expenditures | 36,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 165,446 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 29,575 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,374 | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 47,649 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 27,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:05 AM. |