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.) |
07/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 710 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 22,117 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 89,003 | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 64,014 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 15,738 | 13/12/2021 | SFCC/2021-22/P/39 | Expenditures | 23,200 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 54,126 | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 20,204 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:05:12 PM. |