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/17 | Direct Receipts | 1,005 | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 43,723 | 01/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 4,789 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/49 | Expenditures | 82,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:33 AM. |