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.) |
05/01/2022 | SFCC/2021-22/R/23 | Direct Receipts | 50,000 | 11/01/2022 | SFCC/2021-22/P/45 | Expenditures | 13,500 | |||||||
28/01/2022 | SFCC/2021-22/R/24 | Direct Receipts | 50,000 | 11/01/2022 | SFCC/2021-22/P/46 | Expenditures | 60,250 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/47 | Expenditures | 35,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:18:06 PM. |