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 | 877 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 11,788 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 9,962 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 12,875 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 38,200 | 27/12/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | |||||||
18/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:42 AM. |