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 | 52,659 | 02/12/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | 31/12/2021 | OWN/2021-22/C/5 | 6,547 | ||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,651 | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 5,500 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/5 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:54 PM. |