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 | 75,174 | 04/12/2021 | OWN/2021-22/P/8 | Expenditures | 47,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 144,396 | 05/12/2021 | OWN/2021-22/P/9 | Expenditures | 47,500 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,000 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 10,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:45 PM. |