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/19 | Direct Receipts | 2,763 | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 221,651 | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 12,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 149,757 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:45 AM. |