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/19 | Direct Receipts | 184,618 | 13/12/2021 | FFC/2021-22/P/18 | Expenditures | 10,120 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 52,906 | 15/12/2021 | SFCC/2021-22/P/26 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,969 | 17/12/2021 | SFCC/2021-22/P/27 | Expenditures | 15,557 | |||||||
28/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:33 PM. |