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 | 242,360 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 24,838 | |||||||
15/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,315 | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 75,720 | |||||||
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,780 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,953 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:49 PM. |