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/22 | Direct Receipts | 43,968 | 15/12/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | 01/12/2021 | OWN/2021-22/C/10 | 50,000 | ||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 137,394 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 337 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:51 AM. |