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 | 103,022 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,740 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 20,074 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 21,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:17 PM. |