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/19 | Direct Receipts | 14,105 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 40,456 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 50,228 | 22/12/2021 | SFCC/2021-22/P/8 | Expenditures | 250,178 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 493,715 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 127,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:11 PM. |