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.) |
04/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,312 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 68,765 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 3,671 | |||||||
23/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 30,000 | |||||||
26/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8 | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:07 AM. |