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/13 | Direct Receipts | 72,120 | 17/12/2021 | SFCC/2021-22/P/19 | Expenditures | 23,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,915 | 17/12/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
21/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 53,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:22 AM. |