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.) |
07/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,000 | 08/12/2021 | SFCC/2021-22/P/17 | Expenditures | 19,699 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 88,225 | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 15,774 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 31,141 | 10/12/2021 | OWN/2021-22/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 40,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:25 AM. |