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.) |
07/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 46,448 | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 14,000 | 15/12/2021 | OWN/2021-22/C/4 | 1,200 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 29,216 | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 83,168 | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 32,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:27 AM. |