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.) |
08/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 194,773 | 09/12/2021 | SFCC/2021-22/P/10 | Expenditures | 81,821 | |||||||
15/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 77,669 | 16/12/2021 | SFCC/2021-22/P/11 | Expenditures | 16,000 | |||||||
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 22/12/2021 | SFCC/2021-22/P/12 | Expenditures | 30,067 | |||||||
23/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:00 PM. |