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/11 | Direct Receipts | 9,018 | 04/12/2021 | SFCC/2021-22/P/16 | Expenditures | 97,000 | |||||||
03/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 06/12/2021 | OWN/2021-22/P/9 | Expenditures | 177,300 | |||||||
09/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 150,000 | 09/12/2021 | SFCC/2021-22/P/18 | Expenditures | 15,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 524,674 | 10/12/2021 | SFCC/2021-22/P/17 | Expenditures | 156,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:44 PM. |