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.) |
03/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,662 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 60,587 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 44,368 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 29,945 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 5,534 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 44,366 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 202,745 | 27/12/2021 | SFCC/2021-22/P/32 | Expenditures | 41,083 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:31 AM. |