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.) |
10/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,483 | 07/12/2021 | SFCC/2021-22/P/28 | Expenditures | 13,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 67,300 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 10,111 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/31 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:42 PM. |