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/10 | Direct Receipts | 37,748 | 07/12/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,292 | 08/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,600 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 27,518 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:47 PM. |