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/4 | Direct Receipts | 610 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 7,465 | 29/12/2021 | OWN/2021-22/C/1 | 10,000 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 39,833 | 21/12/2021 | OWN/2021-22/P/1 | Expenditures | 14,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 34,554 | 21/12/2021 | SFCC/2021-22/P/29 | Expenditures | 36,000 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/31 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:34:15 AM. |