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.) |
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,399 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 24,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 169,513 | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 51,471 | ||||||||||
Direct Receipts | 12/12/2021 | SFCC/2021-22/P/26 | Expenditures | 53,179 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 42,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:17 AM. |