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 | 76,127 | 07/12/2021 | SFCC/2021-22/P/39 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,027 | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 9,513 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 94,448 | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 15,018 | |||||||
18/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:14 PM. |