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.) |
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 167,658 | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 35,199 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 52,739 | 22/12/2021 | SFCC/2021-22/P/6 | Expenditures | 357,233 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 270 | 22/12/2021 | SFCC/2021-22/P/7 | Expenditures | 107,500 | |||||||
29/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 41,565 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:18 AM. |