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.) |
07/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 1,000 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 26,826 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 113,821 | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 810 | 14/12/2021 | SFCC/2021-22/P/21 | Expenditures | 42,900 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,500 | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 26,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:11 AM. |