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 | 145,550 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 51,000 | 13/12/2021 | OWN/2021-22/C/5 | 8,000 | ||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 39,896 | 18/12/2021 | OWN/2021-22/C/6 | 12,530 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | 31/12/2021 | OWN/2021-22/C/7 | 9,050 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/29 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:24 PM. |