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.) |
08/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,395 | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 53,224 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 95,651 | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 169,564 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 169,607 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/29 | Expenditures | 5,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:16 PM. |