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.) |
04/01/2022 | SFCC/2021-22/R/9 | Direct Receipts | 109,284 | 04/01/2022 | SFCC/2021-22/P/37 | Expenditures | 88,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/10 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/38 | Expenditures | 45,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:12 PM. |