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/15 | Direct Receipts | 2,763 | 10/12/2021 | SFCC/2021-22/P/54 | Expenditures | 16,628 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 42,442 | 13/12/2021 | SFCC/2021-22/P/55 | Expenditures | 29,794 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 3,104 | 16/12/2021 | SFCC/2021-22/P/56 | Expenditures | 15,931 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 150,542 | 16/12/2021 | SFCC/2021-22/P/57 | Expenditures | 11,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:07 AM. |