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/27 | Direct Receipts | 192,865 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/28 | Direct Receipts | 91,043 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 27,545 | |||||||
13/12/2021 | SFCC/2021-22/R/29 | Direct Receipts | 11,971 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:53 AM. |