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/9 | Direct Receipts | 30,658 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 52,042 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 140,739 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 13,514 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 41,187 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 13,795 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 12,620 | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:28:45 AM. |