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/7 | Direct Receipts | 158,550 | 10/12/2021 | SFCC/2021-22/P/14 | Expenditures | 23,875 | |||||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 13/12/2021 | SFCC/2021-22/P/15 | Expenditures | 20,443 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/16 | Expenditures | 42,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:26 PM. |