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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 95 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 6,151 | |||||||
26/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 31,275 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 3,053 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:45 PM. |