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/7 | Direct Receipts | 242,379 | 10/12/2021 | SFCC/2021-22/P/14 | Expenditures | 64,969 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/16 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/15 | Expenditures | 202,109 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/17 | Expenditures | 23,549 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:24 AM. |