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 | 8,062 | 07/12/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 96,082 | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 12,515 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 13,394 | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 12,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 7,491 | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 27,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:55 PM. |