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/31 | Direct Receipts | 8,480 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 2,856 | 10/12/2021 | OWN/2021-22/C/6 | 12,000 | ||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,760 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 40,818 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 67,141 | 16/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 57,905 | 21/12/2021 | SFCC/2021-22/P/24 | Expenditures | 31,500 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 9,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:54 AM. |