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/8 | Direct Receipts | 220,623 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 15,318 | |||||||
24/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,300 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/23 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:33 PM. |