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/3 | Direct Receipts | 247,412 | 04/12/2021 | SFCC/2021-22/P/43 | Expenditures | 73,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/11 | Expenditures | 25,152 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:46 AM. |