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/13 | Direct Receipts | 91,492 | 04/12/2021 | SFCC/2021-22/P/26 | Expenditures | 41,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 79,366 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
29/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,201 | 21/12/2021 | SFCC/2021-22/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 50,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:10 AM. |