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 | 11,000 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 37,860 | |||||||
06/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,000,000 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 39,093 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 251,067 | 17/12/2021 | SFCC/2021-22/P/25 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 31,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:37 PM. |