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/14 | Direct Receipts | 23,617 | 23/12/2021 | SFCC/2021-22/P/15 | Expenditures | 253,727 | |||||||
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,700 | 24/12/2021 | SFCC/2021-22/P/9 | Expenditures | 164,708 | |||||||
22/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 17,523 | Expenditures | ||||||||||
23/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 253,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:57 AM. |