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/12 | Direct Receipts | 125,123 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 31,500 | |||||||
28/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,500 | 07/12/2021 | SFCC/2021-22/P/28 | Expenditures | 7,950 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 9,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:12 AM. |