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.) |
05/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,645 | 07/12/2021 | SFCC/2021-22/P/37 | Expenditures | 20,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 26,658 | 07/12/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 19,840 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,785 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 107,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:30 AM. |