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 | 57,260 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 3,831 | 02/12/2021 | OWN/2021-22/C/2 | 9,500 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 16,743 | 14/12/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 16/12/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:20 PM. |