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/11 | Direct Receipts | 90,162 | 07/12/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | |||||||
27/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,840 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 53,165 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/22 | Expenditures | 10,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:19 AM. |