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/8 | Direct Receipts | 89,715 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 4,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 6,614 | 14/12/2021 | SFCC/2021-22/P/28 | Expenditures | 20,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 9,962 | 21/12/2021 | SFCC/2021-22/P/29 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 54,849 | 21/12/2021 | SFCC/2021-22/P/30 | Expenditures | 13,000 | |||||||
15/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:23 PM. |