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/14 | Direct Receipts | 79,900 | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 7,991 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 45,958 | 13/12/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,207 | 18/12/2021 | SFCC/2021-22/P/26 | Expenditures | 7,991 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 7,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:02 PM. |