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/20 | Direct Receipts | 20,844 | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 28,800 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 111,876 | 21/12/2021 | OWN/2021-22/P/11 | Expenditures | 24,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 337 | 21/12/2021 | SFCC/2021-22/P/28 | Expenditures | 328,491 | |||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:27 PM. |