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/12 | Direct Receipts | 40,921 | 18/12/2021 | SFCC/2021-22/P/40 | Expenditures | 42,500 | 13/12/2021 | OWN/2021-22/C/4 | 57,050 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 201,889 | 18/12/2021 | SFCC/2021-22/P/41 | Expenditures | 10,000 | 28/12/2021 | OWN/2021-22/C/5 | 10,000 | ||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 810 | 18/12/2021 | SFCC/2021-22/P/42 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 54,162 | 21/12/2021 | SFCC/2021-22/P/43 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:39 AM. |