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/19 | Direct Receipts | 502 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 25,713 | 04/12/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 50,959 | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 3,000 | |||||||
22/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,589 | 10/12/2021 | OWN/2021-22/P/4 | Expenditures | 12,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:41 AM. |