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 | 28,211 | 07/12/2021 | OWN/2021-22/P/14 | Expenditures | 26,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 120,434 | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 57,654 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 607 | 16/12/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 33,713 | 16/12/2021 | SFCC/2021-22/P/30 | Expenditures | 8,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:16 PM. |