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 | 230 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 10,030 | |||||||
03/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 15,300 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 66,596 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 9,118 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 49,874 | 16/12/2021 | SFCC/2021-22/P/38 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 7,953 | 17/12/2021 | SFCC/2021-22/P/39 | Expenditures | 112,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:15:08 PM. |