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 | 137,783 | 07/12/2021 | SFCC/2021-22/P/50 | Expenditures | 42,500 | 07/12/2021 | OWN/2021-22/C/1 | 6,800 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 23,351 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 32,062 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:55 PM. |