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/19 | Direct Receipts | 12,892 | 07/12/2021 | SFCC/2021-22/P/29 | Expenditures | 29,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 100,050 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 13,532 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 35,499 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 13,532 | |||||||
14/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:25 PM. |