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.) |
11/01/2022 | SFCC/2021-22/R/1 | Direct Receipts | 50,000 | 04/01/2022 | SFCC/2021-22/P/32 | Expenditures | 186,000 | |||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | 12/01/2022 | OWN/2021-22/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/01/2022 | SFCC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/34 | Expenditures | 69,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:11:12 AM. |