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/20 | Direct Receipts | 140,817 | 04/12/2021 | SFCC/2021-22/P/22 | Expenditures | 47,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 405 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 33,318 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 29,472 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 22,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:53 AM. |