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.) |
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 107,148 | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,722 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 14,736 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,100 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 40,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:58 PM. |