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.) |
03/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 140 | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
03/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 140 | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 54,382 | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 12,000 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 47,174 | 16/12/2021 | SFCC/2021-22/P/26 | Expenditures | 38,800 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 11,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:12 AM. |