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/7 | Direct Receipts | 258,252 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,138 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/24 | Expenditures | 8,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:27 AM. |