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/13 | Direct Receipts | 3,374 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | 15/12/2021 | OWN/2021-22/C/7 | 13,700 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 54,148 | Expenditures | 23/12/2021 | OWN/2021-22/C/8 | 12,500 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,274 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:46 PM. |