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/18 | Direct Receipts | 22,435 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 133,504 | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 107,000 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,527 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,782 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 37,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:28:42 AM. |