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 | 58,505 | 09/12/2021 | SFCC/2021-22/P/15 | Expenditures | 32,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 50,751 | 17/12/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
29/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 65,000 | 22/12/2021 | SFCC/2021-22/P/16 | Expenditures | 10,531 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:49 PM. |