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/4 | Direct Receipts | 1,654 | 04/12/2021 | SFCC/2021-22/P/63 | Expenditures | 34,000 | |||||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 100,000 | 04/12/2021 | SFCC/2021-22/P/64 | Expenditures | 4,800 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 15,571 | 08/12/2021 | SFCC/2021-22/P/65 | Expenditures | 5,979 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 52,843 | 10/12/2021 | SFCC/2021-22/P/66 | Expenditures | 10,697 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 120,356 | 13/12/2021 | SFCC/2021-22/P/67 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/68 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:29 PM. |