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/7 | Direct Receipts | 9,540 | 07/12/2021 | SFCC/2021-22/P/24 | Expenditures | 13,500 | |||||||
18/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 67,227 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 2,846 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 17,339 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:05 PM. |