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/9 | Direct Receipts | 75,076 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 18,680 | 29/12/2021 | OWN/2021-22/C/4 | 18,972 | ||||
29/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,816 | 16/12/2021 | SFCC/2021-22/P/28 | Expenditures | 38,800 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:21 AM. |