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 | 34,554 | 07/12/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 39,833 | 09/12/2021 | OWN/2021-22/P/5 | Expenditures | 49,804 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/18 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:01 PM. |