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.) |
04/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,476 | 07/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 83,946 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 30,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 72,820 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 9,944 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 15,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:38 AM. |