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 | 67,530 | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 4,500 | 14/12/2021 | OWN/2021-22/C/1 | 50,351 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 753 | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 12,935 | |||||||
14/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,376 | 27/12/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
14/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:41 AM. |