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/13 | Direct Receipts | 21,939 | 18/12/2021 | SFCC/2021-22/P/16 | Expenditures | 13,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 19,032 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,138 | Expenditures | ||||||||||
18/12/2021 | SFCC/2021-22/R/3 | Direct Receipts | 133,880 | Expenditures | ||||||||||
18/12/2021 | SFCC/2021-22/R/4 | Direct Receipts | 19,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:48 PM. |