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 | 50,615 | 07/12/2021 | SFCC/2021-22/P/21 | Expenditures | 10,500 | 21/12/2021 | OWN/2021-22/C/13 | 21,400 | ||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,917 | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 10,551 | |||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 493 | 11/12/2021 | OWN/2021-22/P/11 | Expenditures | 17 | |||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 605 | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 605 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 605 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:49 PM. |