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/8 | Direct Receipts | 33,643 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | 23/12/2021 | OWN/2021-22/C/2 | 32,100 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 354,748 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 59,500 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 96,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:31 AM. |