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 | 130,865 | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 77,713 | 15/12/2021 | OWN/2021-22/C/9 | 8,000 | ||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/42 | Expenditures | 86,829 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 69,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:40 PM. |