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 | 48,794 | 08/12/2021 | SFCC/2021-22/P/17 | Expenditures | 1,200 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 56,249 | 09/12/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2021 | SFCC/2021-22/P/20 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:30 PM. |