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 | 3,683 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 49,247 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 12,193 | |||||||
22/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,019 | 17/12/2021 | OWN/2021-22/P/4 | Expenditures | 10,700 | |||||||
22/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 70,000 | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 12,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:43 AM. |