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/9 | Direct Receipts | 51,577 | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/34 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:41 PM. |