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 | 13,813 | 04/12/2021 | OWN/2021-22/P/7 | Expenditures | 18,600 | 01/12/2021 | OWN/2021-22/C/9 | 13,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 52,359 | 09/12/2021 | SFCC/2021-22/P/11 | Expenditures | 52,099 | 20/12/2021 | OWN/2021-22/C/11 | 7,436 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 405 | 22/12/2021 | SFCC/2021-22/P/12 | Expenditures | 29,155 | 29/12/2021 | OWN/2021-22/C/12 | 39,638 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:43 AM. |