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 | 13,059 | 10/12/2021 | OWN/2021-22/P/5 | Expenditures | 2,705 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 52,981 | 10/12/2021 | SFCC/2021-22/P/19 | Expenditures | 8,078 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:19 PM. |