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/35 | Direct Receipts | 39,751 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 22,000 | |||||||
13/12/2021 | SFCC/2021-22/R/36 | Direct Receipts | 45,824 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 6,500 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 14/12/2021 | OWN/2021-22/P/5 | Expenditures | 58,600 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/29 | Expenditures | 12,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:26 PM. |