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.) |
07/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,500 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 6,837 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 137,538 | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 13,537 | |||||||
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 61,317 | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 58,490 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:49 AM. |