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/7 | Direct Receipts | 97,515 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 5,648 | 07/12/2021 | OWN/2021-22/C/4 | 12,780 | ||||
15/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,597 | 27/12/2021 | SFCC/2021-22/P/23 | Expenditures | 24,000 | 31/12/2021 | OWN/2021-22/C/5 | 11,500 | ||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 858 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,060 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,122 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,060 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,600 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:33 AM. |