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/5 | Direct Receipts | 337 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 18,000 | |||||||
13/12/2021 | SFCC/2021-22/R/6 | Direct Receipts | 33,318 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 120,356 | 08/12/2021 | SFCC/2021-22/P/8 | Expenditures | 19,348 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 25,999 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/7 | Expenditures | 29,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:52 AM. |