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.) |
10/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,050 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 40,922 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 2,778 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 35,499 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 4,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:37:20 AM. |