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 | 94,900 | 02/12/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,785 | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 45,200 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 15,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:02 AM. |