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 | 135 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 40,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 91,881 | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 7,514 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 21,682 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 13,770 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:46 AM. |