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/13 | Direct Receipts | 43,698 | 06/12/2021 | SFCC/2021-22/P/22 | Expenditures | 68,995 | 23/12/2021 | OWN/2021-22/C/10 | 6,129 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 159,022 | 23/12/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/9 | Expenditures | 60,790 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/24 | Expenditures | 53,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:39 PM. |