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 | 70,742 | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 1,145 | |||||||
24/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,900 | 09/12/2021 | OWN/2021-22/P/8 | Expenditures | 35,255 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/15 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/16 | Expenditures | 1,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:03 AM. |