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/9 | Direct Receipts | 1,572 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 4,850 | 28/12/2021 | OWN/2021-22/C/4 | 25,215 | ||||
05/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 32,615 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 83,548 | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/35 | Expenditures | 28,259 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/36 | Expenditures | 15,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:21 PM. |