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/14 | Direct Receipts | 7,131 | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 44,289 | |||||||
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 363 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 10,665 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 60,217 | 16/12/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 52,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:19 PM. |