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/7 | Direct Receipts | 80,101 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 20,303 | |||||||
27/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,083 | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,569 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 23,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:09 AM. |