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 | 93,282 | 08/12/2021 | SFCC/2021-22/P/9 | Expenditures | 59,599 | |||||||
20/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 12,565 | |||||||
29/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,990 | 22/12/2021 | SFCC/2021-22/P/10 | Expenditures | 8,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:56 PM. |