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.) |
22/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 522,030 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 92,500 | |||||||
23/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 49,770 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 198,689 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 253,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:48 AM. |