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 | 92,417 | 07/12/2021 | SFCC/2021-22/P/12 | Expenditures | 45,000 | |||||||
15/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,044 | 07/12/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,080 | 22/12/2021 | SFCC/2021-22/P/14 | Expenditures | 17,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:47 AM. |