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/3 | Direct Receipts | 6,191 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 37,064 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 64,340 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 21,595 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 49,536 | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
22/12/2021 | FFC/2021-22/R/10 | Direct Receipts | 300,000 | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 15,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:33:51 AM. |