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 | 1,340 | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 54,200 | 21/12/2021 | OWN/2021-22/C/13 | 8,310 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 199,400 | 16/12/2021 | SFCC/2021-22/P/26 | Expenditures | 9,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 270 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 37,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:20 AM. |