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.) |
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 35,600 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 354,999 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 84,281 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,227 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 120,774 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 22,268 | 17/12/2021 | SFCC/2021-22/P/36 | Expenditures | 76,500 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 33,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:27 AM. |