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/6 | Direct Receipts | 98,214 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 32,000 | 28/12/2021 | OWN/2021-22/C/3 | 13,500 | ||||
28/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,847 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 6,626 | 30/12/2021 | OWN/2021-22/C/4 | 10,000 | ||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:46 PM. |