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.) |
09/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 48,500 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 586 | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 17,929 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 77,722 | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 32,142 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 4,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:19:19 PM. |