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 | 82,013 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 12,000 | |||||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,120 | 04/12/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,186 | 14/12/2021 | SFCC/2021-22/P/21 | Expenditures | 16,100 | |||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,120 | 14/12/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:14 AM. |