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 | 96,684 | 06/12/2021 | SFCC/2021-22/P/17 | Expenditures | 69,998 | |||||||
15/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,500 | 08/12/2021 | SFCC/2021-22/P/18 | Expenditures | 7,963 | |||||||
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,500 | 10/12/2021 | SFCC/2021-22/P/19 | Expenditures | 11,688 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/20 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:26:53 AM. |