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.) |
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,057 | 04/12/2021 | SFCC/2021-22/P/41 | Expenditures | 17,000 | 09/12/2021 | OWN/2021-22/C/4 | 6,160 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 66,830 | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 23,081 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 17,344 | 10/12/2021 | SFCC/2021-22/P/43 | Expenditures | 13,434 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 4,353 | 17/12/2021 | SFCC/2021-22/P/44 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:17 PM. |