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 | 123,623 | 04/12/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 91,043 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
24/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,600 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:32 PM. |