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.) |
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,232 | 07/12/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | 14/12/2021 | OWN/2021-22/C/1 | 63,600 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 43,101 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 11,835 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 11,050 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 17,817 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 7,856 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 20,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:52 AM. |