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/8 | Direct Receipts | 2,890 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 15,000 | 28/12/2021 | OWN/2021-22/C/8 | 12,890 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 15,654 | 27/12/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 114,210 | 27/12/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/24 | Expenditures | 9,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:38 AM. |