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/7 | Direct Receipts | 72,934 | 10/12/2021 | SFCC/2021-22/P/16 | Expenditures | 4,786 | |||||||
21/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,950 | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/17 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:19 PM. |