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.) |
23/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 04/12/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/22 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:21 PM. |